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Home My WebLink AboutHandouts_Workshop_Tab 01_11/30/2015 Village ot Tequesta Water 3ystem Estimated Canitai Imurovements Proaram Line No. Description 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2026 2027 2�28 2029 2030 Totals Water Treatment Plant (Non-Recurring Cost) Engineering Services 75,000 125,000 100,000 100,�00 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 $ 100,000 $ 100,000 1,600,000 Filter Valves - 190,000 - - - - - - - - _ _ _ _ _ - 190,000 New Filter Panel - 150,000 - - - - - - - - _ _ _ _ _ - 150,000 MCC in Old Control Room - 390,000 - - - - - - - . _ _ _ _ _ - 390,000 HVRC in New MCC Room - 25,000 - - - - - - - - _ _ - - - - 25,000 SCADA and Radio System - 145,000 - - - - - 200,000 - - - 100,000 - - - 200,000 645,000 Remote Well Power, Controls, and PLC's - - - - - - 185,000 75,000 150,000 - - - 100,000 - - - 51U,000 Acid / Caustic Bulk and Day Tanks 115,000 - - - - - - - - 150,000 - - - - - - 265,000 Chiorine Bulk Tanks - - - - - - - - - - 200,000 - - - - - 200,000 Reverse Osmosis MCC Gear and PLC - - - - - 650,000 - - - - 100,000 - - - - 750,000 R.O Train 1,2,and 3 Membrane Repiacement - - 300,000 300,000 300,000 - - - - - - - 300,000 300,000 300,000 - 1,800,000 C►ear Well Rehabilitation - - - - - - - - - - - - 150,000 - - - 150,000 New Degasifier and Scrubbers 1&2 - - - - - - - - - - - - 400,000 400,000 - 800,000 Well field Switchgear and Starters - - - - - - 150,000 150,000 150,000 - - - - 160,000 160,000 160,000 930,000 Water Quality Equipment - - 20,000 - - - - - - - _ _ . _ _ - 20,000 Aluminum Cover for Chlorine Tanks - 80,000 - - - - - 25,000 25,000 25,000 - - - - - - 155,000 Drill New Surticial Welis - - - - 200,000 - 250,000 250,000 250,000 - 250,000 - - - - 250,000 1,450,000 Contingency (Future Unknown Projects) - 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 375,000 Total Water Piant $ 190,000 $ 1,130,900 $ 445,000 $ 425,000 $ 625,000 $ 775,000 $ 710,000 $ 825,000 $ 70�,000 $ 300,000 $ 575,000 $ 325,000 $ 675,000 $ 985,000 $ 985,000 $ 735,000 $ 10,405,000 Distribution (Recurring Cost) Master Plan for System / Condition Assessment - 25,000 25,000 - - - - - - - - - - - - - 50,000 New Meter Replacement 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 960,000 Various Main Reptacement for Projects - 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,OOQ 50,000 50,000 50,000 750,000 Large Valve Replacement - 10,000 10,000 10,000 10,000 - 10,000 - 10,000 - 10,000 - 10,000 - 10,000 - 90,000 Fire Hydrants - 15,000 15,000 15,000 15,000 15,000 - 15,000 - 15,000 - 15,000 - 15,000 - 15,000 150,000 Bridge Road Building Maintenance - - - - - - 20,000 - 20,000 - 20,000 - 20,000 - 20,000 - 100,000 Total Distribution System $ 60,000 $ 160,000 $ 160,000 $ 135,fl04 $ 135,000 $ 125,000 $ 140,000 $ 125,000 $ 140,000 $ 125,000 $ 140,000 $ 125,000 $ 140,000 $ 125,000 $ 140,000 $ 125,000 $ 2,100,000 Renewal, & Replacement (Recurring Cost) Jupiter Inlet Colony Engineering 93,257 Jupiter Inlet Colony Construction 1,500,000 Pump and Motor (P�ant Transfer pumps) 15,000 95,U00 65,000 65,000 65,000 65,000 - 65,000 - 65,000 - 65,000 - 65,000 - 65,000 695,000 Pump and Motor (Dist. High Service pumps) 5,000 - - - - - 55,OQ0 - 55,000 - 55,000 - 55,000 - 55,000 - 280,000 Pump and Motor (R.O. High Pressure pumps) - - 40,000 - 40,000 - - - 300,000 - 300,000 - 300,000 - - - 980,000 RO Well Pumps and Motors (Field) - - - - - 40,000 40,000 - - - - - - 50,000 - 50,000 180,000 RO Well 1&2 Rehabilitation - - - - - - - - - 1,000,000 - 1,000,000 - - - - 2,000,000 Surficial Well Rehabilitation 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,600,000 Raw Water Main Pipe Replacement - - 45,000 - - 50,000 - - 50,000 - - - 50,000 - - 50,000 245,000 Fitter Media Replacement - - - - - - - - - 250,000 - - - - 250,000 - 500,000 Filter Cartridge lROP 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 112,000 Scrubber 1&2 Blower and Motor Replacement - - - - - - - 100,000 - - - - - - - - 100,000 Scrubber Stage 1&2 Recirculation Pump - - - - - - 70,000 - - - 70,000 - - - 70,000 - 210,000 Chemical Pumps - - - - - - 50,000 - - - 50,000 - - - - 50,000 150,000 RO Building Maintenance - - - - - 40,000 - - - 40,000 - - 40,000 - - 40,000 160,000 Vehicles - 50,000 50,000 50,000 50,000 - 50,000 100,000 50,000 - 50,000 - 50,000 - 50,000 100,000 650,000 Contingency (Misc. Renewal and Replacement) - 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 375,000 Total Planning, Renewal & Replacement $ 1,720,257 $ 277,000 $ 332,000 $ 247,000 $ 287,000 $ 327,000 $ 397,000 $ 397,000 $ 587,000 $ 1,487,000 $ 657,000 $ 1,197,000 $ 627,000 $ 247,000 $ 557,000 $ 487,000 $ 8,237,000 TOTAL WATER SYSTEM CIP $ 1,970,257 $ 1,567,000 $ 937,000 $ 807,000 $ 1,047,000 $ 1,227,000 $ 1,247,000 $ 1,347,000 $ 1,427,000 $ 1,912,000 $ 1,372,000 $ 1,647,000 $ 1,442,000 $ 1,357,000 $ 1,682,000 $ 1,347,000 $ 20,742,000 �!�-�J�� .� ;�� y - � ,�. � �