2008 - 2017 Capital Improvement Program

Project #8019, Seneca Disinfection & Phosphorus  

Description:

This project consists of replacing the existing gaseous chemical effluent disinfection system with  liquid chemical disinfection, modifying the existing aeration tanks and solids handling facilities to  remove phosphorus, and improving/rehabilitating the mechanical and electrical systems.

Project Map

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Purpose and Justification:

The improvements allow the plant to meet the regulatory requirements of the NPDES permit and to increase process reliability.

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Project Authorization:

Project Schedule

Authorizations

Start

End

Funding

Status

Prelim. Engr.

Jan-03
Dec-06

$500,000

Approved

Design

Feb-06
Jun-07
$1,300,000

Approved

Construction

Jun-07
Dec-09

$24,200,000

Approved

Prior Authorization:

$26,000,000

2008 Budget Adjustment:

$0

Total 2008 Authorization:

$26,000,000

Future Authorizations:

$0

Total Project Cost:

$26,000,000

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   Projected Cash Flow:

Authorized

Future

Total

Prior to 2008
$6,048,000
$0
$6,048,000
2008 Budget
  9,000,000
0
 9,000,000
2009
7,000,000
0
7,000,000
2010
0
0
0
2011
0
0
0
2012
0
0
0
2013
0
0
0
2014
0
0
0
2015
0
0
0
2016
0
0
0
2017
0
0
0
Post-2017
0
0
0
Contingency
3,952,000
0
3,952,000
Totals
$26,000,000
$0
$26,000,000

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Impact on O&M Costs:

The plant's O&M costs will increase by approximately $150,000 annually as a result of the project, due primarily to conversion to liquid chemical disinfection.

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