City of Friendswood FY 2010 Capital Improvements Program - Water & Sewer Projects 5-Year CIP
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1 City of Friendswood FY 2010 Capital Improvements Program - Water & Sewer Projects 5-Year CIP PROJECT ESTIMATED COST ESTIMATED COUNCIL IDENTIFIED FUNDING SOURCES STRATEGIC COMPLETION INITIATIVES FM 2351/Beamer Road Utilities (Phase 1) $ 1,372, FY 2011 $ 2,000, EDA Grant Zero - Two Yrs; D Second Take Point Phase 2 $ 1,556, FY 2012 $ 2,297, W&S Bonds N/A Water Plant #5 Replacement $ 3,277, FY 2012 $ 3,277, W&S Bonds N/A Water Plant #6 Replacement $ 1,106, FY 2011 $ 1,040, W&S Bonds N/A COH Raw Water System Buy-In $ 3,500, FY 2011 $ - COH Contract N/A Lift Station #3 Replacement $ 735, FY 2012 $ - N/A N/A Lift Station #6 Replacement $ 356, FY 2012 $ - N/A N/A Water Plant #7 Replacement $ 1,625, FY 2012 $ - N/A N/A Water Plant #2 Replacement $ 879, FY 2012 $ - N/A N/A Blackhawk WasteWater Treatment Plant Rehab $ 2,429, FY 2012 $ - N/A N/A Second EST Rehabilitation $ 372, FY 2014 $ - N/A N/A East FM 528 Water Line $ 1,828, FY 2015 $ - N/A N/A Forty-Two Inch Water Main Replacement $ 2,291, FY 2015 $ - COH Contract N/A Total Estimates $ 21,327, $ 8,614, Council Strategic Initiatives Zero - Two Years A. MYFP B. Drainage/Streets C. Sports Fields D. Panhandle Infrastructure E. ISD Partnership Needs One - Five Years A. Pavement Master Plan B. Animal Control Facility C. Library Expansion D. Expanding Activity Ctr E. Continue Drainage Imp
2 Beamer Road Infrastructure Phase I Community Development Planning Document: North Panhandle Service Plan II TYPE: Utility YEAR PLANNED: 2011 SUBTYPE: Sanitary Sewer Improvements PROJECT NUMBER: US0021 This is a phased project based on expectations for economic development activities in the northern panhandle area of town. This project is based on a service plan completed in April 2000 and follows the recommendation for Service Plan II in a phased implementation. This initial phase creates the primary subservice area along the north side of FM 2351 and consists of approximately 4250 lf of 12 inch gravity sewer, a large lift station, an 8 inch force main towards the southwest crossing beneath FM 2351 at a point near Wandering Trail, and an 8 inch water line. FUNDING: This area has been zoned an Industrial District. Efforts to attract light industry and office warehouse business and development into this area are largely dependent on availability of City service infrastructure. In 2009, the City secured a grant from the U.S. Economic Development Administration for this project. Phase One of this project is envisioned to meet the needs of initial development along FM2351 east to Beamer Rd and to be expandable, through Phases Two and Three, to meet requirements of future development of the area as it grows. Funding has been allocated for this project from a 2009 EDA Grant. Estimated Project Costs $1,372,320
3 Second Take Point Phase II Planning Document: Ground Water Reduction Plan SUBTYPE: Water Distribution Improvements PROJECT NUMBER: UW0521 The improvements proposed in Phase II of the second take point is the construction of (1) a one million gallon concrete storage tank; (2) an additional pumping unit; (3) electrical upgrades; (4) control system modifications; (5) additional yard piping; (6) a modification to the existing storage tank fill devices with controls; (7) an addition of a second storage tank fill devices with controls; (8) replacement of flow measurement unit; (9) improvements to the building ventilation/air conditioning system; and (10) relocation and modification of SCADA system and the addition of one variable speed pump capable of delivering 4,000 GPM. FUNDING: The completion of the Phase II of the second take point will allow the increased operations of this site in accordance to The Ground Water Reduction Plan. Funding has been allocated for this project from 2009 Revenue Bonds. Estimated Project Costs $1,372,320
4 Water Plant Number Five Rehabilitation Planning Document: None SUBTYPE: Water Distribution Improvements PROJECT NUMBER: UW0018 This rehabilitation will include the replacement of control room, chemical room, conversion of pumps, and ground storage tank as necessary. Replacement of the elevated storage tank will be necessary. Additionally, the project scope will include the replacing of all valves and piping as necessary. The existing cyclone fence will be replaced with 8 feet cedar wood. The existing ground storage tank is made of steel with a capacity of 210,000 gallons. The ground storage tank should be replaced with a 500,000-gallon capacity unit. The control room is in need of modification to eliminate water damage due to rainfall intrusion. FUNDING: This site contains the one million gallon elevated storage tank. The existing ground storage tank leaks from the bottom plates and requires extensive repairs. The ground storage tank is 32 years old and is in need of replacement, possibly with a new 500,000-gallon unit. The existing control room facility is extremely small and floods easily. Existing controls are aging to the point of needing total replacement. Correcting this will require modification of this building and the surrounding area. The vertical turbine pumps should also be replaced within this project with horizontal units to improve operation efficiency. Funding has been allocated for this project from 2009 Revenue Bonds. Estimated Project Costs $3,277,000
5 Water Plant Number Six Rehabilitation Planning Document: None TYPE: Utility YEAR PLANNED: 2011 SUBTYPE: Water Distribution Improvements PROJECT NUMBER: UW0019 The rehabilitation will include the replacement of control room, chemical room, conversion of pumps, and half million-gallon ground storage tank. Additionally, the project scope will include the replacing of all valves and piping. The existing cyclone fence will be replaced with 8 feet cedar wood. The existing tank is galvanized steel with a capacity of only 210,000 gallons. FUNDING: The well site is in need of a new control room. The existing controls are located in an extremely small room and are aging to the point of needing total replacement. The tank is thirty-two (32) years old and is in need of total rehabilitation. The vertical turbine pumps will be replaced with horizontal units to provide more efficient operation. The ground storage tank will be replaced with a one half million gallon tank to provide more storage capacity. Funding has been allocated for this project from 2009 Revenue Bonds. Estimated Project Costs $1,106,620
6 COH Raw Water System Buy-In Planning Document: Ground Water Reduction Plan TYPE: Utility YEAR PLANNED: 2011 SUBTYPE: Purchase PROJECT NUMBER: UW0501 This is a purchase of raw water capacity from the City of Houston through their centralization of the Raw Water feed system to the Southeast Water Purification Plant. The City of Houston has for years operated and maintained their raw water collection and distribution system used for providing the water supply to treatment facilities individually. A decision was taken recently to share the costs of operations, maintenance and improvements out among the municipal customer-participants currently acting as co-owners in the treatment and transmission facilities. In order for Houston to continue supplying raw water in future and prevent the sole burden of the cost being shared only by Houston all future co-participants desire more capacity are to share the cost. In order to do this fairly, all raw water supplies are group to create a raw water system with a 240 MGD capacity. This is a component of the Surface Water supply-treatment and distribution system that the City has bought into as an outgrowth of the 2001 Ground Water Reduction Plan. The City of Houston is sharing out the cost of this system with its co-participants. Estimated Project Costs $3,500,000
7 Lift Station #3 Replacement Planning Document: Utility Master Plan SUBTYPE: Lift Station Improvements PROJECT NUMBER: N/A This project would replace the existing lift station that serves the Annalea- Kingspark-Whitehall area. A new wet well would be poured, new pumps and controls for the lift station would be installed and new fencing will be erected. The existing lift station at Annalea/Kingspark/Whitehall has reached the end of its useful life span and is in need of replacement. Current estimates indicate that this system will be severely taxed and incapable of handling even normal combined flows in the next few years. Estimated Project Costs $735,000
8 Lift Station #6 Replacement Planning Document: Utility Master Plan SUBTYPE: Lift Station Improvements PROJECT NUMBER: N/A This project would replace the existing lift station that serves the Regency Estates area. A new wet well would be poured, new pumps and controls for the lift station would be installed, and new fencing erected. The existing lift station at Regency Estates has reached the end of its useful life span and is in need of replacement. Current estimates indicate that this system will be severely taxed and incapable of handling even normal combined flows in the next few years. Estimated Project Costs $356,000
9 Water Plant Number Seven Rehabilitation Planning Document: None SUBTYPE: Water Distribution Improvements PROJECT NUMBER: UW0026 The rehabilitation will include the replacement of control room, chemical room, conversion of pumps, and ground storage tank as necessary. Replace all valves and piping as necessary. The existing cyclone fence will be replaced with 8 feet cedar wood. The existing tanks are made of galvanized steel with a capacity of 210,000 gallons and 63,000 respectably and may require replacement with one half-million gallon tank. Final recommendation to come out of a PER. Recondition existing generator set. This well site is in need of a new control room. The existing room is too small for safety when performing electrical repair work and no longer meets NEC Codes. The existing switchgear is at the end of its usable life. The room also floods when there is any rainfall. A new control room/chemical room will eliminate this situation. A replacement of the existing vertical turbine pumps with horizontal units would provide a more efficient operation. The ground storage tanks should be replaced as necessary with half million gallon ground storage as dictated by the last ground storage tank inspection. At this time the replacement of all needed piping and accessories should be done. The existing automatic transfer switch at the site was hit by lightening and partially destroyed. A new switch would enable this site to automatically transfer power when needed. Reconditioning the existing generator set including increasing the diesel tank capacity would make this emergency power system more reliable. Estimated Project Costs $1,625,300
10 Water Plant Number Two Rehabilitation Planning Document: None SUBTYPE: Water Distribution Improvements PROJECT NUMBER: UW0017 The rehabilitation of Plant #2 will include the replacement of control room, chemical room, conversion of pumps and the probable replacement of the ground storage tank as necessary. Replacement of all valves and piping as necessary. The existing cyclone fence will be replaced with an 8 foot cedar wood fence. This well site is in need of a new control room. The existing controls are located outside and are showing the effects of that environment. The tank is 41 years old and made from galvanized steel with a capacity of only 210,000 gallons and is in need of total rehabilitation. The vertical turbine pumps will be replaced with horizontal units to provide more efficient operation. Estimated Project Costs $879,000
11 Blackhawk Treatment Plant Rehab Sponsor Department COUNCIL GOALS: #2 Improve Infrastructure PLANNING DOCUMENT: Waste Water Flow Study SUBTYPE: Wastewater Treatment Improvements PROJECT NUMBER: NYA This project consists of the rehabilitation of (1) the head works structure; (2) mechanical bar screens; (3) aeration blowers, piping and valves; (4) fine bubble diffusers; (5) media filters; and (6) UV disinfectant system. The Blackhawk Wastewater Treatment Facility is a facility owned and operated by the Gulf Coast Waste Disposal Authority. In 2010, the GCWDA commissioned an assessment of the facility and identified areas needing repair. Friendswood is the majority capacity owner within the plant. Estimated Project Costs $2,429,653
12 Second Elevated Water Storage Tank Rehabilitation PLANNING DOCUMENT: None TYPE: Utility YEAR PLANNED: 2014 SUBTYPE: Water Plant Improvements PROJECT NUMBER: NYA The rehabilitation of the existing elevated storage tank will include the sand blasting and painting of the storage tank and some minor repairs to pumping equipment. A preventive maintenance program would prolong the life of the facilities. The ground storage needs to be painted every 10 to 12 years to assure its integrity and usefulness. Estimated Project Costs $372,000
13 East FM 528 Waterline Planning Document: None SUBTYPE: Water Distribution Improvements PROJECT NUMBER: NYA This project consists of the installation of 2,850 linear feet of fourteen-inch waterline that would extend water service to the East Service Area, and then loop the line back into the existing system by installing 6,600 linear feet of twelve-inch waterline down to Bay Area Boulevard. The Water Distribution System is stretched thin when it gets beyond Bay Area Boulevard, south of FM 528. There are also not enough loops back to sustain pressure in this area. This will give potable water to the eastern most area of the City and loop the FM 528 line to the Bay Area Boulevard line. Estimated Project Costs $1,828,000
14 42 Inch Water Main Replacement Planning Document: None TYPE: Utility YEAR PLANNED: 2015 SUBTYPE: Water Distribution Improvements PROJECT NUMBER: NYA This is a co-participation project with the City of Houston and other participants in the upgrade of the main north / south surface water transmission pipeline from the Southeast Water Purification Plant along State Highway 3. Texas Department of Transportation plans to widen State Highway 3 and it will be necessary to remove the existing pipeline from the State right-of-way in preparation for that project. This presents an opportunity to up-size this transmission line when it is removed from the easement. The removal / construction project will be managed by the City of Houston and Participant s cost share will be based on a pro-rata use according to their distribution allocation. Friendswood s distribution allocation from this line is balanced by its distribution allocation from the 36-inch line on Beamer. Replacement and movement of the 42-inch line to a location outside of the Highway 3 ROW is planned for completion by 2015 in order for TxDOT s project to proceed on schedule. The City of Friendswood is a participant in the operation and maintenance of the 42 inch Water Line. That pro-rata participation is reduced by its participation in the Beamer Road 36 inch transmission line. The City is dependent on these as the source of surface water required to meet the Ground Water Reduction Plan as established in 2001, and to meet growing population requirements through build-out. Estimated Project Costs $2,291,000
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