MO 1996-011 to 1996-015 - Laserfiche WebLink

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CAPITAL IMPROVEMENT PROGRAM WATER POLLUTION CONTROL PLANT ENTERPRISE W 5 Sanitary Sewer Clean/T.V. Inspect/Smoke Test/Repair Program An annual program to clean, T.V. inspect for damage, smoke test for lateral breaks and illegal connections, and repair of damages over the 120 miles of the sanitary sewer pipe system. Budget Estimate: $250,000 Annually W 17 WPCP Sludge Drying Beds Pavement Maintenance Perform crack seal/dig out repairs and cape seal of WPCP sludge drying beds. Budget Estimate: $76,000 FY 1996-97 W 28 WPCP SCADA System Phase III Final phase of Supervisory Control and Data Acquisition (SCADA) project. Purchase and install instrumentation and provides integration of the system into the computer based Management System. Budget Estimate: $100,000 FY 1996-97 W 40 WPCP Back-up Emergency Belt Press Purchase and install an emergency belt press and associated sludge feed line, water supply line, filtrate discharge line and electrical power. Budget Estimate: $450,000 FY 1996-97 C�? Page 16 W 52 Diesel Fuel Tank Closure and Replacement Remove the existing 10,000 gallon fuel tank and replace it with a 5,000 gallon tank and reuse the existing pumping station. Budget Estimate: $67,500 FY 1996-97 W 53 Grease Receiving Station Study Investigate the feasibility of constructing a new grease receiving station at the WPCP. Budget Estimate: $21,000 FY 1996-97 W 54 Valley Area Wastewater Export Study Study the feasibility of diverting the wastewater flow from the valley area currently going to Oro Loma Sanitary District into San Leandro's system to include: design/actual flow rates, pump station locations, force main routes, receiving locations and flow impacts, and cost of each alternative. Budget Estimate: $25,000 FY 1996-97