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HomeMy WebLinkAboutoth10092012.pdfSC L I W C Ca p i t a l R e p l a c e m e n t P l a n Ju l y 2 0 1 2 CA T E G O R Y D E S C R I P T I O N L O C A T I O N In s t a l l / P u r c h a s e Da t e Or i g i n a l C o s t C O M P O N E N T S U s e f u l L i f e Replacement Date Replacement Cost Notes Refurbish Dates 7 In f r a s t r u c t u r e s Ra w W a t e r P u m p S t a t i o n R W P S 1 9 7 6 R a w W a t e r P u m p # 1 M o t or 2 0 1 9 9 6 2 0 , 0 0 0 20 year refurbish period 11 In f r a s t r u c t u r e s Ra w W a t e r P u m p S t a t i o n R W P S 1 9 7 6 R a w W a t e r P u m p # 2 M o t or 2 0 1 9 9 6 2 0 , 0 0 0 20 year refurbish period 15 Bu i l d i n g s Ra w W a t e r P u m p S t a t i o n R W P S 1 9 7 6 R a w W a t e r P u m p # 3 M o t or 2 0 1 9 9 6 2 0 , 0 0 0 20 year refurbish period 32 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 F i n i s h e d W a t e r P u m p # 1 Mo t o r 2 0 1 9 9 6 2 0 , 0 0 0 39 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 F i n i s h e d W a t e r P u m p # 3 So f t s t a r t 2 0 1 9 9 6 6 , 0 0 0 40 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 F i n i s h e d W a t e r P u m p # 3 Mo t o r 2 0 1 9 9 6 2 0 , 0 0 0 43 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 W a s h w a t e r P u m p # 1 M o t o r 20 1 9 9 6 2 0 , 0 0 0 46 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 W a s h w a t e r P u m p # 2 M o t o r 20 1 9 9 6 2 0 , 0 0 0 73 In f r a s t r u c t u r e s Tr a n s m i s s i o n M a i n T - M a i n 1 9 7 6 P i p e 1 / 2 0 20 1 9 9 6 8 0 0 , 0 0 0 T-main replacement program 74 In f r a s t r u c t u r e s Tr a n s m i s s i o n M a i n T - M a i n 1 9 7 6 P i p e 1 / 2 0 20 1 9 9 6 8 0 0 , 0 0 0 75 In f r a s t r u c t u r e s Tr a n s m i s s i o n M a i n T - M a i n 1 9 7 6 P i p e 1 / 2 0 20 1 9 9 6 8 0 0 , 0 0 0 76 In f r a s t r u c t u r e s Tr a n s m i s s i o n M a i n T - M a i n 1 9 7 6 P i p e 1 / 2 0 20 1 9 9 6 8 0 0 , 0 0 0 77 In f r a s t r u c t u r e s Tr a n s m i s s i o n M a i n T - M a i n 1 9 7 6 P i p e 1 / 2 0 20 1 9 9 6 8 0 0 , 0 0 0 78 In f r a s t r u c t u r e s Tr a n s m i s s i o n M a i n T - M a i n 1 9 7 6 P i p e 1 / 2 0 20 1 9 9 6 8 0 0 , 0 0 0 79 In f r a s t r u c t u r e s Tr a n s m i s s i o n M a i n T - M a i n 1 9 7 6 P i p e 1 / 2 0 20 1 9 9 6 8 0 0 , 0 0 0 80 In f r a s t r u c t u r e s Tr a n s m i s s i o n M a i n T - M a i n 1 9 7 6 P i p e 1 / 2 0 20 1 9 9 6 8 0 0 , 0 0 0 81 In f r a s t r u c t u r e s Tr a n s m i s s i o n M a i n T - M a i n 1 9 7 6 P i p e 1 / 2 0 20 1 9 9 6 8 0 0 , 0 0 0 82 In f r a s t r u c t u r e s Tr a n s m i s s i o n M a i n T - M a i n 1 9 7 6 P i p e 1 / 2 0 20 1 9 9 6 8 0 0 , 0 0 0 83 In f r a s t r u c t u r e s Tr a n s m i s s i o n M a i n T - M a i n 1 9 7 6 P i p e 1 / 2 0 20 1 9 9 6 8 0 0 , 0 0 0 84 In f r a s t r u c t u r e s Tr a n s m i s s i o n M a i n T - M a i n 1 9 7 6 P i p e 1 / 2 0 20 1 9 9 6 8 0 0 , 0 0 0 85 In f r a s t r u c t u r e s Tr a n s m i s s i o n M a i n T - M a i n 1 9 7 6 P i p e 1 / 2 0 20 1 9 9 6 8 0 0 , 0 0 0 86 In f r a s t r u c t u r e s Tr a n s m i s s i o n M a i n T - M a i n 1 9 7 6 P i p e 1 / 2 0 20 1 9 9 6 8 0 0 , 0 0 0 87 In f r a s t r u c t u r e s Tr a n s m i s s i o n M a i n T - M a i n 1 9 7 6 P i p e 1 / 2 0 20 1 9 9 6 8 0 0 , 0 0 0 88 In f r a s t r u c t u r e s Tr a n s m i s s i o n M a i n T - M a i n 1 9 7 6 P i p e 1 / 2 0 20 1 9 9 6 8 0 0 , 0 0 0 89 In f r a s t r u c t u r e s Tr a n s m i s s i o n M a i n T - M a i n 1 9 7 6 P i p e 1 / 2 0 20 1 9 9 6 8 0 0 , 0 0 0 90 In f r a s t r u c t u r e s Tr a n s m i s s i o n M a i n T - M a i n 1 9 7 6 P i p e 1 / 2 0 20 1 9 9 6 8 0 0 , 0 0 0 91 In f r a s t r u c t u r e s Tr a n s m i s s i o n M a i n T - M a i n 1 9 7 6 P i p e 1 / 2 0 20 1 9 9 6 8 0 0 , 0 0 0 92 In f r a s t r u c t u r e s Tr a n s m i s s i o n M a i n T - M a i n 1 9 7 6 P i p e 1 / 2 0 20 1 9 9 6 8 0 0 , 0 0 0 62 Eq u i p m e n t / M a c h i n e r y Oa k c r e s t P u m p S t a t i o n O a k c r e s t P u m p S t a t i o n 1 9 9 7 4 4 , 5 7 3 N a t u r a l G a s E n g i n e 15 2 0 1 2 5 0 , 0 0 0 96 Ve h i c l e s Ve h i c l e # 1 0 3 W T P 2 0 0 5 2 1 , 0 5 5 2 0 0 5 C H E V Y V A N 7 2 0 1 2 3 2 , 0 0 0 98 Ve h i c l e s Ve h i c l e # 1 0 5 W T P 2 0 0 6 2 4 , 6 3 3 2 0 0 6 D O D G E P I C K U P 7 2 0 1 3 3 2 , 0 00 Snowplow & Salt Spreader 95 Ve h i c l e s Ve h i c l e # 1 0 7 W T P 2 0 0 4 1 6 , 2 6 0 2 0 0 4 J E E P L I B E R T Y 10 2 0 1 4 2 1 , 0 0 0 10 0 Ve h i c l e s Ve h i c l e # 1 1 0 W T P 2 0 0 7 2 3 , 4 3 6 2 0 0 8 C H E V Y V A N 7 2 0 1 4 3 2 , 0 0 0 2 Bu i l d i n g s Ra w W a t e r P u m p S t a t i o n R W P S 1 9 7 5 I n t a k e P i p e 40 2 0 1 5 2 0 0 , 0 0 0 10 1 Ve h i c l e s Ve h i c l e # 1 0 4 W T P 2 0 0 8 2 3 , 3 1 9 2 0 0 9 C H E V Y V A N 7 2 0 1 5 3 2 , 0 0 0 10 2 Ve h i c l e s Ve h i c l e # 1 0 9 W T P 2 0 0 8 3 0 , 4 5 7 2 0 0 8 F O R D T R U C K F - 2 5 0 U t i l ity 7 2 0 1 5 3 5 , 0 0 0 Utility Box 1 Bu i l d i n g s Ra w W a t e r P u m p S t a t i o n R W P S 1 9 7 6 2 6 8 , 2 3 3 40 2 0 1 6 A c t u a l l i f e m a y b e l o n g e r 3 Bu i l d i n g s Ra w W a t e r P u m p S t a t i o n R W P S 1 9 7 6 B u i l d i n g 40 2 0 1 6 1 0 0 , 0 0 0 16 Bu i l d i n g s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 2 , 7 7 7 , 6 5 4 40 2 0 1 6 17 Bu i l d i n g s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 R o o f 40 2 0 1 6 5 0 , 0 0 0 19 Bu i l d i n g s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 P r o d u c t i o n G a r a g e 40 2 0 1 6 1 0 , 0 0 0 24' x 32' x 10' 21 Bu i l d i n g s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 F l o c c u l a t i o n / S e d i m e n t a t io n R o o m R o o f 4 0 2 0 1 6 5 0 , 0 0 0 22 Bu i l d i n g s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 C h e m i c a l S t o r a g e R o o m 4 0 2016 100,000 Actual life may be longer 23 Bu i l d i n g s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 C l e a r W e l l S t o r a g e 40 2 0 1 6 1 0 0 , 0 0 0 Actual life may be longer 60 Bu i l d i n g s Oa k c r e s t P u m p S t a t i o n O a k c r e s t P u m p S t a t i o n 1 9 7 6 2 0 6 , 4 10 40 2 0 1 6 3 0 0 , 0 0 0 Actual life may be longer 72 Bu i l d i n g s Bu r d i c k H i l l T a n k T A N K 1 9 7 6 40 2 0 1 6 1 , 4 0 0 , 0 0 0 94 Ve h i c l e s Ve h i c l e # 1 1 2 W T P 2 0 0 1 2 6 , 3 0 5 2 0 0 1 P I C K U P F - 3 5 0 U t i l i t y 1 5 2 0 1 6 4 0 , 0 0 0 Utility Truck w/crane 97 Ve h i c l e s Ve h i c l e # 1 0 6 W T P 2 0 0 6 1 5 , 8 4 2 2 0 0 6 J E E P L I B E R T Y 10 2 0 1 6 2 1 , 0 0 0 10 3 Ve h i c l e s Ve h i c l e # 1 0 8 W T P 2 0 0 9 2 7 , 7 3 2 2 0 0 9 F O R D T R U C K 7 2 0 1 6 3 2 , 0 0 0 Snowplow & Salt Spreader 10 4 Ve h i c l e s Ve h i c l e # 1 1 5 W T P 2 0 0 9 3 1 , 7 2 9 2 0 0 9 F O R D T R U C K F - 2 5 0 U t i lit y 7 2 0 1 6 3 5 , 0 0 0 Utility Box 61 Bu i l d i n g s Oa k c r e s t P u m p S t a t i o n O a k c r e s t P u m p S t a t i o n 1 9 7 7 2 5 , 6 7 6 O a k c r e s t P u m p S t a t i o n A d d i t i o n 4 0 2 0 1 7 A c t u a l l i f e m a y be longer 99 Ve h i c l e s Ve h i c l e # 1 0 2 W T P 2 0 0 7 2 5 , 0 1 0 2 0 0 8 C H E V Y E Q U I N O X 1 0 2 0 1 7 2 1 ,000 Pa g e 1 SC L I W C Ca p i t a l R e p l a c e m e n t P l a n Ju l y 2 0 1 2 CA T E G O R Y D E S C R I P T I O N L O C A T I O N In s t a l l / P u r c h a s e Da t e Or i g i n a l C o s t C O M P O N E N T S U s e f u l L i f e Replacement Date Replacement Cost Notes Refurbish Dates 10 5 Ve h i c l e s Ve h i c l e # 1 0 3 W T P 2 0 1 2 3 1 , 5 3 7 2 0 1 2 C H E V Y T R U C K 8 2 0 2 0 3 5 , 0 0 0 Utility Box 69 Eq u i p m e n t / M a c h i n e r y Off i c e A d d i t i o n O F C 2 0 0 7 A C U n i t 15 2 0 2 2 3 0 , 0 0 0 70 Eq u i p m e n t / M a c h i n e r y Off i c e A d d i t i o n O F C 2 0 0 7 B o i l e r 15 2 0 2 2 3 0 , 0 0 0 93 Eq u i p m e n t / M a c h i n e r y SC A D A S y s t e m W T P 2 0 0 8 3 0 0 , 0 0 0 S C A D A 15 2 0 2 3 1 5 0 , 0 0 0 66 Bu i l d i n g s Po l e B a r n P o l e B a r n 1 9 9 8 4 3 , 0 9 4 30 2 0 2 8 20 Bu i l d i n g s Wa t e r T r e a t m e n t P l a n t W T P 1 9 9 0 D i s t r i b u t i o n G a r a g e 40 2 0 3 0 2 0 , 0 0 0 68 Bu i l d i n g s Off i c e A d d i t i o n O F C 2 0 0 7 R o o f 30 2 0 3 7 5 0 , 0 0 0 18 Bu i l d i n g s Wa t e r T r e a t m e n t P l a n t W T P 2 0 0 6 H V A C / B o i l e r 40 2 0 4 6 4 0 , 0 0 0 67 Bu i l d i n g s Off i c e A d d i t i o n O F C 2 0 0 7 2 , 1 8 6 , 4 9 4 40 2 0 4 7 71 Bu i l d i n g s Ea s t H i l l T a n k T A N K 2 0 0 8 2 , 0 9 5 , 5 5 8 40 2 0 4 8 35 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 F i n i s h e d W a t e r P u m p # 2 So f t s t a r t 2 0 1 9 9 9 6 , 0 0 0 36 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 F i n i s h e d W a t e r P u m p # 2 Mo t o r 2 0 1 9 9 9 2 0 , 0 0 0 49 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 F i l t e r # 2 20 2 0 1 2 1 0 0 , 0 0 0 55 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 F i l t e r # 4 E f f l u e n t V a l v e 2 0 2 0 1 2 1 5 , 0 0 0 48 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 F i l t e r # 1 20 2 0 1 4 1 0 0 , 0 0 0 51 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 8 4 F i l t e r # 4 20 2 0 1 6 1 0 0 , 0 0 0 30 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 F i n i s h e d W a t e r P u m p # 1 Co n t r o l V a l v e 2 0 2 0 2 0 1 5 , 0 0 0 34 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 F i n i s h e d W a t e r P u m p # 2 Co n t r o l V a l v e 2 0 2 0 2 0 1 5 , 0 0 0 38 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 F i n i s h e d W a t e r P u m p # 3 Co n t r o l V a l v e 2 0 2 0 2 0 1 5 , 0 0 0 56 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 F i l t e r # 1 W a s h w a t e r I n f lu e n t V a l v e - B u t t e r f l y 2 0 2 0 2 0 1 0 , 0 0 0 57 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 F i l t e r # 2 W a s h w a t e r I n f lu e n t V a l v e - B u t t e r f l y 2 0 2 0 2 0 1 0 , 0 0 0 58 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 F i l t e r # 3 W a s h w a t e r I n f lu e n t V a l v e - B u t t e r f l y 2 0 2 0 2 0 1 0 , 0 0 0 14 In f r a s t r u c t u r e s Ra w W a t e r P u m p S t a t i o n R W P S 1 9 7 6 R a w W a t e r P u m p # 3 S o f ts t a r t 2 0 2 0 2 1 6 , 0 0 0 20 year refurbish period 2001 next du e in 2021 31 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 F i n i s h e d W a t e r P u m p # 1 So f t s t a r t 2 0 2 0 2 1 6 , 0 0 0 5 In f r a s t r u c t u r e s Ra w W a t e r P u m p S t a t i o n R W P S 1 9 7 6 R a w W a t e r P u m p # 1 C o n tr o l V a l v e 2 0 2 0 2 2 1 5 , 0 0 0 20 year refurbish period 2002 next due in 2022 6 In f r a s t r u c t u r e s Ra w W a t e r P u m p S t a t i o n R W P S 1 9 7 6 R a w W a t e r P u m p # 1 S o f ts t a r t 2 0 2 0 2 2 6 , 0 0 0 20 year refurbish period 2002 next du e in 2022 9 In f r a s t r u c t u r e s Ra w W a t e r P u m p S t a t i o n R W P S 1 9 7 6 R a w W a t e r P u m p # 2 C o n tr o l V a l v e 2 0 2 0 2 2 1 5 , 0 0 0 20 year refurbish period 2002 next due in 2022 10 In f r a s t r u c t u r e s Ra w W a t e r P u m p S t a t i o n R W P S 1 9 7 6 R a w W a t e r P u m p # 2 S o f t S t a r t 2 0 2 0 2 2 6 , 0 0 0 20 year refurbish period 2002 next du e in 2022 13 In f r a s t r u c t u r e s Ra w W a t e r P u m p S t a t i o n R W P S 1 9 7 6 R a w W a t e r P u m p # 3 C o n tr o l V a l v e 2 0 2 0 2 2 1 5 , 0 0 0 20 year refurbish period 2002 next due in 2022 44 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 W a s h w a t e r P u m p # 2 20 2 0 2 2 3 0 , 0 0 0 20 year refurbish period 2002 next due in 2022 63 In f r a s t r u c t u r e s Oa k c r e s t P u m p S t a t i o n O a k c r e s t P u m p S t a t i o n 2 0 0 2 O a k c r es t P u m p 20 2 0 2 2 3 0 , 0 0 0 47 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 S l u d g e S c r a p e r s / F l o c C h ain 2 0 2 0 2 3 3 5 , 0 0 0 53 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 F i l t e r # 2 E f f l u e n t V a l v e 2 0 2 0 2 3 1 5 , 0 0 0 64 In f r a s t r u c t u r e s Oa k c r e s t P u m p S t a t i o n O a k c r e s t P u m p S t a t i o n 2 0 0 3 O a k c r es t P u m p V F D 20 2 0 2 3 1 0 , 0 0 0 65 In f r a s t r u c t u r e s Oa k c r e s t P u m p S t a t i o n O a k c r e s t P u m p S t a t i o n 2 0 0 3 O a k c r es t P u m p M o t o r 2 0 2 0 2 3 2 0 , 0 0 0 52 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 F i l t e r # 1 E f f l u e n t V a l v e 2 0 2 0 2 4 1 5 , 0 0 0 54 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 F i l t e r # 3 E f f l u e n t V a l v e 2 0 2 0 2 4 1 5 , 0 0 0 33 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 F i n i s h e d W a t e r P u m p # 2 2 0 2 0 2 5 3 0 , 0 0 0 20 year refurbish period 2005 next due in 2025 42 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 W a s h w a t e r P u m p # 1 V F D 2 0 2025 10,000 29 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 F i n i s h e d W a t e r P u m p # 1 2 0 2 0 2 6 3 0 , 0 0 0 20 year refurbish period 2006 next due in 2026 37 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 F i n i s h e d W a t e r P u m p # 3 2 0 2 0 2 7 3 0 , 0 0 0 20 year refurbish period 2007 next due in 2027 45 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 W a s h w a t e r P u m p # 2 V F D 2 0 2027 10,000 4 In f r a s t r u c t u r e s Ra w W a t e r P u m p S t a t i o n R W P S 1 9 7 6 R a w W a t e r P u m p # 1 20 2 0 2 8 3 0 , 0 0 0 20 year refurbish period 2008 next due in 2028 8 In f r a s t r u c t u r e s Ra w W a t e r P u m p S t a t i o n R W P S 1 9 7 6 R a w W a t e r P u m p # 2 20 2 0 2 9 3 0 , 0 0 0 20 year refurbish period 2009 next due in 2029 12 In f r a s t r u c t u r e s Ra w W a t e r P u m p S t a t i o n R W P S 1 9 7 6 R a w W a t e r P u m p # 3 2 0 2 030 30,000 20 year refurbish period 2010 next due in 2030 50 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 F i l t e r # 3 20 2 0 3 0 1 0 0 , 0 0 0 59 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 8 4 F i l t e r # 4 W a s h w a t e r I n f lu e n t V a l v e - B u t t e r f l y 2 0 2 0 3 0 1 0 , 0 0 0 41 In f r a s t r u c t u r e s Wa t e r T r e a t m e n t P l a n t W T P 1 9 7 6 W a s h w a t e r P u m p # 1 20 2 0 3 1 3 0 , 0 0 0 20 year refurbish period 2011 next due in 2031 8, 2 4 5 , 0 0 7 20,189,000 Pa g e 2