92
CDBCBE76 397A63 =B<AF @77F<A9 5;3DF7D FBIAE;<C B8 4D<9;FBA =3AG3DJ -% +)+* 4B3D6 B8 FDGEF77E 4G697F IBD> E7EE<BA GF<?<F7E 5B@@<FF77 D79G?3D @77F<A9 -,/, 4GAB DB36 /2,) C’@’ 4D<9;FBA% @< -0**- #0*)$ ++1’)./) %4(6+ ’(*0,87 (6, (;(/1()1, 43 496 <,)7/8,$ <<<#)6/-.8438<5#*42) JVS 9VO‘bS‘ J]e\aVW^ ]T 8‘WUVb]\ eWZZ ^‘]dWRS \SQSaaO‘g ‘SOa]\OPZS OcfWZWO‘g OWRa O\R aS‘dWQSa acQV Oa aWU\S‘a T]‘ bVS VSO‘W\U W[^OW‘SR O\R OcRW]bO^Sa ]T ^‘W\bSR [ObS‘WOZa PSW\U Q]\aWRS‘SR Ob bVS [SSbW\U b] W\RWdWRcOZa eWbV RWaOPWZWbWSa Ob bVS [SSbW\U) @\RWdWRcOZa aV]cZR Q]\bOQb bVS 9VO‘bS‘ J]e\aVW^ ]T 8‘WUVb]\ Pg e‘WbW\U ]‘ Q]\bOQbW\U5 J]e\aVW^ CO\OUS‘’ /.1. 8c\] H]OR’ 8‘WUVb]\’ CWQVWUO\ /3,,/) JSZS^V]\S5 $3,+% --4)+00+) EC75<3? ABF<575 6]P \X E\L\P XQ @TNSTRLW 6PYLZ\VPW\ XQ ;PLU\S LWO ;]VLW EPZ^TNP[ 7VPZRPWN‘ BZOPZ ]WOPZ @5? ,,,’++., LWO \X @TWTVTaP \SP EYZPLO XQ 5BH<6&*1% \ST[ VPP\TWR _TUU MP SPUO PUPN\ZXWTNLUU‘% L[ YPZVT\\PO ]WOPZ C]MUTN 3N\ ++0 XQ +)+)’ EPP TW[\Z]N\TXW[ MPUX_ QXZ YLZ\TNTYL\TWR TW \ST[ KBB@ ^TOPX NXWQPZPWNP’ FBIAE;<C 4B3D6 ( GF<?<F<7E 5B@@<FF77 =B<AF @77F<A9 7) 97BB JE EH;<H 8) FB<;>< E= 7BB<>@7D9< 9) HEBB 97BB ;) 97BB JE J?< FK8B@9 <) 7><D;7 =) 8KI@D<II ,) I7L >H7DJ H<FEHJ >) 97BB JE J?< FK8B@9 ?) 7;AEKHDC<DJ <AEFDG5F<BAE 8BD 3?? C7DEBAE FB C3DF<5<C3F7 J]^WQ5 A]W\b J]e\aVW^ 8]O‘R * KbWZWbWSa 9][[WbbSS CSSbW\U ,*/*-+-, JW[S5 AO\ /’ -+-, +15.+ FC <OabS‘\ JW[S $KI O\R 9O\ORO% A]W\ N]][ CSSbW\U Vbb^a5**ca+-eSP)h]][)ca*X*3033010.312 CSSbW\U @;5 303 3010 .312 E\S bO^ []PWZS &,.+,2,0304-’’3033010.312# KI $LOaVW\Ub]\ ;)9% &,.,-1-11244’’3033010.312# KI $9VWQOU]% ;WOZ Pg g]c‘ Z]QObW]\ &, .+, 2,0 304- KI $LOaVW\Ub]\ ;)9% &, .,- 1-1 1244 KI $9VWQOU]% &, 1/1 003 3101 KI $DSe M]‘Y% &, -0. -,0 323- KI $JOQ][O% &, ./1 -/3 2244 KI $?]cab]\% &, 114 4++ 4,-3 KI $IO\ A]aS% CSSbW\U @;5 303 3010 .312 =W\R g]c‘ Z]QOZ \c[PS‘5 Vbb^a5**ca+-eSP)h]][)ca*c*YQ4dZYaeHG

ST[ KBB@ ^TOPX NXWQPZPWNP’ FBIAE;

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Page 1: ST[ KBB@ ^TOPX NXWQPZPWNP’ FBIAE;

CDBCBE76 397A63=B<AF @77F<A9

5;3DF7D FBIAE;<C B8 4D<9;FBA =3AG3DJ -% +)+*

4B3D6 B8 FDGEF77E 4G697F IBD> E7EE<BAGF<?<F7E 5B@@<FF77 D79G?3D @77F<A9

-,/, 4GAB DB36 /2,) C'@'4D<9;FBA% @< -0**- #0*)$ ++1')./)

%4(6+ '(*0,87 (6, (;(/1()1, 43 496 <,)7/8,$ <<<#)6/-.8438<5#*42) JVS 9VO`bS` J]e\aVW^ ]T 8`WUVb]\ eWZZ ^`]dWRS

\SQSaaO`g `SOa]\OPZS OcfWZWO`g OWRa O\R aS`dWQSa acQV Oa aWU\S`a T]` bVS VSO`W\U W[^OW`SR O\R OcRW]bO^Sa ]T ^`W\bSR

[ObS`WOZa PSW\U Q]\aWRS`SR Ob bVS [SSbW\U b] W\RWdWRcOZa eWbV RWaOPWZWbWSa Ob bVS [SSbW\U) @\RWdWRcOZa aV]cZR Q]\bOQb

bVS 9VO`bS` J]e\aVW^ ]T 8`WUVb]\ Pg e`WbW\U ]` Q]\bOQbW\U5 J]e\aVW^ CO\OUS`' /.1. 8c\] H]OR' 8`WUVb]\'

CWQVWUO\ /3,,/) JSZS^V]\S5 $3,+% --4)+00+)

EC75<3? ABF<575 6]P \X E\L\P XQ @TNSTRLW 6PYLZ\VPW\ XQ ;PLU\S LWO ;]VLW EPZ^TNP[7VPZRPWN` BZOPZ ]WOPZ @5? ,,,'++., LWO \X @TWTVTaP \SP EYZPLO XQ 5BH<6&*1% \ST[ VPP\TWR

_TUU MP SPUO PUPN\ZXWTNLUU`% L[ YPZVT\\PO ]WOPZ C]MUTN 3N\ ++0 XQ +)+)'EPP TW[\Z]N\TXW[ MPUX_ QXZ YLZ\TNTYL\TWR TW \ST[ KBB@ ^TOPX NXWQPZPWNP'

FBIAE;<C 4B3D6 ( GF<?<F<7E 5B@@<FF77 =B<AF @77F<A9

7) 97BB JE EH;<H8) FB<;>< E= 7BB<>@7D9<9) HEBB 97BB

;) 97BB JE J?< FK8B@9<) 7><D;7

=) 8KI@D<II,) I7L >H7DJ H<FEHJ

>) 97BB JE J?< FK8B@9

?) 7;AEKHDC<DJ

<AEFDG5F<BAE 8BD 3?? C7DEBAE FB C3DF<5<C3F7

J]^WQ5 A]W\b J]e\aVW^ 8]O`R * KbWZWbWSa 9][[WbbSS CSSbW\U ,*/*-+-,JW[S5 AO\ /' -+-, +15.+ FC <OabS`\ JW[S $KI O\R 9O\ORO%

A]W\ N]][ CSSbW\U

Vbb^a5**ca+-eSP)h]][)ca*X*3033010.312

CSSbW\U @;5 303 3010 .312E\S bO^ []PWZS

&,.+,2,0304-''3033010.312# KI $LOaVW\Ub]\ ;)9%&,.,-1-11244''3033010.312# KI $9VWQOU]%

;WOZ Pg g]c` Z]QObW]\&, .+, 2,0 304- KI $LOaVW\Ub]\ ;)9%

&, .,- 1-1 1244 KI $9VWQOU]%&, 1/1 003 3101 KI $DSe M]`Y%&, -0. -,0 323- KI $JOQ][O%

&, ./1 -/3 2244 KI $?]cab]\%&, 114 4++ 4,-3 KI $IO\ A]aS%

CSSbW\U @;5 303 3010 .312=W\R g]c` Z]QOZ \c[PS`5 Vbb^a5**ca+-eSP)h]][)ca*c*YQ4dZYaeHG

Page 2: ST[ KBB@ ^TOPX NXWQPZPWNP’ FBIAE;

CDBCBE76 397A63#&+*-)*.('$

5;3DF7D FBIAE;<C B8 4D<9;FBA =3AG3DJ -% +)+*

4B3D6 B8 FDGEF77E 4G697F IBD> E7EE<BAGF<?<F<7E 5B@@<FF77 D79G?3D @77F<A9

-,/, 4GAB DB36 /2,) C'@'4D<9;FBA% @< -0**- #0*)$ ++1')./)

%4(6+ '(*0,87 (6, (;(/1()1, 43 496 <,)7/8,$ <<<#)6/-.8438<5#*42) JVS 9VO`bS` J]e\aVW^ ]T 8`WUVb]\ eWZZ ^`]dWRS

\SQSaaO`g `SOa]\OPZS OcfWZWO`g OWRa O\R aS`dWQSa acQV Oa aWU\S`a T]` bVS VSO`W\U W[^OW`SR O\R OcRW]bO^Sa ]T ^`W\bSR

[ObS`WOZa PSW\U Q]\aWRS`SR Ob bVS [SSbW\U b] W\RWdWRcOZa eWbV RWaOPWZWbWSa Ob bVS [SSbW\U) @\RWdWRcOZa aV]cZR Q]\bOQb

bVS 9VO`bS` J]e\aVW^ ]T 8`WUVb]\ Pg e`WbW\U ]` Q]\bOQbW\U5 J]e\aVW^ CO\OUS`' /.1. 8c\] H]OR' 8`WUVb]\'

CWQVWUO\ /3,,/) JSZS^V]\S5 $3,+% --4)+00+)

CWQVWUO\ HSZOg Wa O Q][[c\WQObW]\a agabS[ bVOb OZZ]ea VSO`W\U ^S`a]\a O\R RSOT' VO`R ]T VSO`W\U' ]`

a^SSQV(W[^OW`SR ^S`a]\a b] Q][[c\WQObS Pg bSZS^V]\S) KaS`a [Og `SOQV CWQVWUO\ HSZOg Pg RWOZW\U 2(,(,O\R bVS\ Q]\\SQbW]\ eWbV N]][ Q]\TS`S\QS \c[PS` OP]dS) JVS`S Wa \] ORRWbW]\OZ QVO`US b] caS bVWaaS`dWQS) FZSOaS Q]\bOQb CO\OUS`6P`WUVb]\be^)Q][ eWbV O\g ]bVS` `S_cSaba T]` OQQ][[]RObW]\a) FcPZWQ

Q][[S\ba QO\ OZa] PS acP[WbbSR Pg S[OWZ QZS`Y6P`WUVb]\be^)Q][ b] PS aVO`SR eWbV bVS 8]O`R)

7QQ]`RW\U b] bVS 7bb]`\Sg >S\S`OZ' W\bS``c^bW\U O ^cPZWQ [SSbW\U W\ CWQVWUO\ eWbV VObS a^SSQV ]`

^`]TO\Wbg Q]cZR `SacZb W\ Q`W[W\OZ QVO`USa c\RS` aSdS`OZ IbObS abObcbSa `SZObW\U b] =`OcRcZS\b 7QQSaa b] O9][^cbS` ]` DSbe]`Y $C9B 20-)242% O\R*]` COZWQW]ca KaS ]T <ZSQb`]\WQa 9][[c\WQObW]\ $C9B

20+)0/+%)

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C]MUTN VPP\TWR[ LZP MPTWR VXWT\XZPO LWO ^TXUL\TXW[ XQ [\L\]\P[ _TUU MP YZX[PN]\PO'

Page 3: ST[ KBB@ ^TOPX NXWQPZPWNP’ FBIAE;

)&)+,"*%/)

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Page 4: ST[ KBB@ ^TOPX NXWQPZPWNP’ FBIAE;

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Page 5: ST[ KBB@ ^TOPX NXWQPZPWNP’ FBIAE;

<bYWXd_^ Lg` ;FI ) OOLI EK*T_Sh

for Wastewater Treatment Plant and Lift Stations

Page 6: ST[ KBB@ ^TOPX NXWQPZPWNP’ FBIAE;

<bYWXd_^ L_g^cXY` o ;ccUd FQ^QWU]U^d I\Q^ M`TQdU k OOLI % EK

<bYWXd_^ Lg` ;FI ) OOLI EK*T_Sh

TABLE OF CONTENTS-*, C^db_TeSdY_^**************************************************************************************************************************************** -

-*- OQcdUgQdUb LbUQd]U^d I\Q^d ********************************************************************************************************** -

-*. EYVd KdQdY_^c ************************************************************************************************************************************ -

.*, ;ccUd C^fU^d_bi ********************************************************************************************************************************** ./*, <ecY^Ucc JYc[ ;ccUcc]U^d **************************************************************************************************************** /

/*- ;``b_QSX *************************************************************************************************************************************** /

/*. <ecY^Ucc JYc[ _V OOLI ;ccUdc ***************************************************************************************************** 2

/*/ <ecY^Ucc JYc[ _V EYVd KdQdY_^ ;ccUdc********************************************************************************************** -,

0*, =Q`YdQ\ C]`b_fU]U^d I\Q^^Y^W********************************************************************************************************** -00*- ;``b_QSX ************************************************************************************************************************************* -0

0*. OOLI % EYVd KdQdY_^ =Q`YdQ\ C]`b_fU]U^d I\Q^c ************************************************************************** -0

0*/ Ib_ZUSd >UcSbY`dY_^c ********************************************************************************************************************* -1

0*0 JU`\QSU]U^d =_cd =QdUW_bi********************************************************************************************************* -4

List of Appendices

;``U^TYh ; OQcdUgQdUb LbUQd]U^d I\Q^d ;ccUd C^fU^d_bi;``U^TYh < EYVd KdQdY_^ ;ccUd C^fU^d_bi;``U^TYh = OQcdUgQdUb LbUQd]U^d I\Q^d <ecY^Ucc JYc[ LQR\U;``U^TYh > EYVd KdQdY_^ <ecY^Ucc JYc[ LQR\U;``U^TYh ? OQcdUgQdUb LbUQd]U^d I\Q^d % EYVd KdQdY_^ =Q`YdQ\ C]`b_fU]U^d =_cd @_bUSQcd;``U^TYh @ ?aeY`]U^d JU`\QSU]U^d <eTWUd

Page 7: ST[ KBB@ ^TOPX NXWQPZPWNP’ FBIAE;

<bYWXd_^ L_g^cXY` o ;ccUd FQ^QWU]U^d I\Q^ M`TQdU k OOLI % EKIQWU - _V -4

<bYWXd_^ Lg` ;FI ) OOLI EK*T_Sh

1.0 INTRODUCTION<bYWXd_^ L_g^cXY` _g^c Q^T _`UbQdUc Q OQcdUgQdUb LbUQd]U^d I\Q^d &OOLI' Q^T Q gQcdUgQdUb S_\\USdY_^cicdU] Y^S\eTY^W -- \YVd cdQdY_^c Q^T Q``b_hY]QdU\i -(,,, WbY^TUb cdQdY_^c dXQd `b_fYTUc cQ^YdQbi cUgUbcUbfYSUc d_ dXU L_g^cXY`* LXU OOLI Yc bUWe\QdUT Ri ?AE? e^TUb GQdY_^Q\ I_\\edQ^d >YcSXQbWU ?\Y]Y^QdY_^KicdU] &GI>?K' `Ub]Yd G_* FC,,10524 gXYSX RUSQ]U UVVUSdYfU _^ G_fU]RUb -( .,-0 Q^T XQc RUU^UhdU^TUT* LXYc bU`_bd `b_fYTUc dXU TUdQY\UT Q``b_QSX Q^T T_Se]U^dQdY_^ d_ dXU ;ccUd C^fU^d_bi( =bYdYSQ\;ccUdc Q^T dXU =Q`YdQ\ C]`b_fU]U^d I\Q^ &=CI' V_b dXU OOLI Q^T \YVd cdQdY_^ ;ccUd FQ^QWU]U^d I\Q^ &;FI'*

1.1 WASTEWATER TREATMENT PLANTLXU OOLI gQc S_^cdbeSdUT Y^ .,,. Q^T S_^cYcdc _V Q ]USXQ^YSQ\ VY^U cSbUU^( _hYTQdY_^ TYdSXUc( cUS_^TQbiS\QbYVYUbc( dUbdYQbi VY\dUbc( Q^T e\dbQfY_\Ud TYcY^VUSdY_^* LbUQdUT gQdUb Yc TYcSXQbWUT d_ O__TbeVV =bUU[* JUcYTeQ\cQbU cdQRY\YjUT Q^T cd_bUT Y^ Q^ QUb_RYS cd_bQWU dQ^[ Q^T TYc`_cUT _V edY\YjY^W \Q^T Q``\YSQdY_^*

1.2 LIFT STATIONSLXU L_g^cXY` _`UbQdUc Q^T ]QY^dQY^c -- cQ^YdQbi cUgUb \YVd cdQdY_^c \_SQdUT dXb_eWX_ed dXU gQcdUgQdUbS_\\USdY_^ cicdU]* LXU cdQdY_^c QbU UYdXUb ceSdY_^ \YVd cdi\U _b ceR]UbcYR\U cdi\U cdQdY_^c* LQR\U - `b_fYTUc Qce]]Qbi _V SQ`QSYdi( S_^cdbeSdY_^ TQdUc( Q^T di`U V_b UQSX cdQdY_^*

Table 1: Lift Station Summary

Station NameFirm Capacity

(gpm)*Year Built Type

Ie]` KdQdY_^ - .(-,, .,,- KeSdY_^ EYVd

Ie]` KdQdY_^ . -(3,, .,,- KeSdY_^ EYVd

Ie]` KdQdY_^ .; -,, .,,1 KeR]UbcYR\U

Ie]` KdQdY_^ / -(-,, .,,- KeSdY_^ EYVd

Ie]` KdQdY_^ 0 /, .,,- KeR]UbcYR\U

Ie]` KdQdY_^ 1 .2, .,,, KeR]UbcYR\U

Ie]` KdQdY_^ 2 -,, .,,, KeR]UbcYR\U

Ie]` KdQdY_^ 3 -1, .,,, KeR]UbcYR\U

Ie]` KdQdY_^ 4 .,, .,,1 KeR]UbcYR\U

Ie]` KdQdY_^ 5 -,, .,,1 KeR]UbcYR\U

Ie]` KdQdY_^ -, /0, .,-4 KeSdY_^ EYVd

* - Firm capacity based on size of largest pump out of service

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<bYWXd_^ L_g^cXY` o ;ccUd FQ^QWU]U^d I\Q^ M`TQdU k OOLI % EKIQWU . _V -4

<bYWXd_^ Lg` ;FI ) OOLI EK*T_Sh

2.0 ASSET INVENTORYH^U _V dXU Y^YdYQ\ cdU`c Y^ dXU TUfU\_`]U^d _V Q^ ;FI Yc d_ YTU^dYVi dXU QccUdc _g^UT( _`UbQdUT( Q^T]QY^dQY^UT Ri dXU L_g^cXY`* LXU WU^UbQ\ Q``b_QSX V_b dXU OOLI Q^T \YVd cdQdY_^c ecUT Q cUd _V SbYdUbYQ d_YTU^dYVi QccUdc dXQd gY\\ RU Y^S\eTUT Y^ dXYc `\Q^* L_ RU S_^cYTUbUT Q^ QccUd( Yd ]ecd ]UUd dXU V_\\_gY^W SbYdUbYQ6

& Cc SbYdYSQ\ d_ dXU S_^fUiQ^SU _b dbUQd]U^d _V gQcdUgQdUb( S_]`\YQ^SU gYdX bUWe\Qd_bi cdQ^TQbTc( _b`b_fYcY_^ V_b cdQVV cQVUdi

& BQc Q ecUVe\ \YVU WbUQdUb dXQ^ _^U iUQb

& JU`\QSU]U^d S_cd WbUQdUb dXQ^ #1(,,,

LXU QccUd Y^fU^d_bi S_^dQY^c Y^V_b]QdY_^ QR_ed UQSX QccUd( Y^S\eTY^W6

& ;ccUd >UcSbY`dY_^

& =Q`QSYdi+KYjU

& ;ccUd =\Qcc k WU^UbQ\ QccUd SQdUW_bi( ecUT d_ WU^UbQdU Q^ Uh`USdUT ecUVe\ \YVU _V UQSX QccUd

& PUQb C^cdQ\\UT k RQcUT _^ RUcd QfQY\QR\U Y^V_b]QdY_^ &TbQgY^Wc( cdQVV Y^dUbfYUgc'

& ?h`USdUT McUVe\ EYVU k `Ub QccUd S\Qcc( RQcUT _^ Y^Tecdbi cdQ^TQbTc Q^T `b_VUccY_^Q\ Uh`UbYU^SU

& JU`\QSU]U^d =_cd k RQbU UaeY`]U^d S_cd gYdX_ed Y^cdQ\\QdY_^

& >U`bUSYQdUT NQ\eU k Qcce]Uc Q S_^cYcdU^d \Y^UQb TU`bUSYQdY_^ Vb_] dXU TQdU _V Y^cdQ\\QdY_^

LXU QccUd Y^fU^d_bi cdU` Q\c_ Y^S\eTUc Q^ QccUcc]U^d _V dXU QccUdcn SebbU^d S_^TYdY_^* LXU @%N ;ccUdFQ^QWU]U^d I\Q^^Y^W dUQ] S_^TeSdUT cYdU Y^fUcdYWQdY_^c d_ QccUcc dXU S_^TYdY_^ _V dXU OOLI Q^T \YVdcdQdY_^ QccUdc* KYdU fYcYdc d_ dXU OOLI Q^T \YVd cdQdY_^c gUbU S_^TeSdUT Y^ .,.,( gYdX QccYcdQ^SU Q^T Y^`edVb_] OOLI cdQVV* NYceQ\ QccUcc]U^d( bUfYUg _V bUS_bTc( Q\_^W gYdX H%F cdQVV Y^`ed( gQc ecUT d_ QccUcc dXU`XicYSQ\ S_^TYdY_^ _V UQSX QccUd*

LXU OOLI Y^fU^d_bi gQc TUfU\_`UT Vb_] _`UbQdY_^ Q^T ]QY^dU^Q^SU ]Q^eQ\c( bUS_bT TbQgY^Wc( cYdU fYcYdc(Q^T cdQVV Y^`ed* LXU QccUd Y^fU^d_bi Y^S\eTUc _fUb .1, QccUdc* ;``U^TYh ; `b_fYTUc dXU OOLI Y^fU^d_bi*

LXU \YVd cdQdY_^ Y^fU^d_bi gQc TUfU\_`UT Vb_] _`UbQdY_^ Q^T ]QY^dU^Q^SU ]Q^eQ\c( bUS_bT TbQgY^Wc( cYdUfYcYdc( Q^T cdQVV Y^`ed* LXU QccUd Y^fU^d_bi Y^S\eTUc -45 QccUdc* ;``U^TYh < `b_fYTUc dXU \YVd cdQdY_^ Y^fU^d_bi*

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<bYWXd_^ L_g^cXY` o ;ccUd FQ^QWU]U^d I\Q^ M`TQdU k OOLI % EKIQWU / _V -4

<bYWXd_^ Lg` ;FI ) OOLI EK*T_Sh

3.0 BUSINESS RISK ASSESSMENT3.1 APPROACHLXYc cUSdY_^ `b_fYTUc dXU Q``b_QSX V_b QccUccY^W dXU <ecY^Ucc JYc[ _V UQSX QccUd Y^S\eTUT Y^ dXU ;FI*<ecY^Ucc JYc[( Q\c_ bUVUbbUT d_ Qc SbYdYSQ\Ydi( Yc TUdUb]Y^UT RQcUT _^ dg_ VQSd_bc6

-* Ib_RQRY\Ydi _V @QY\ebU

.* =_^cUaeU^SU _V @QY\ebU

>UVY^Y^W Q^ QccUdnc <ecY^Ucc JYc[ Q\\_gc V_b ]Q^QWU]U^d _V bYc[ Q^T QYTc Y^ TUSYcY_^ ]Q[Y^W V_b gXUbU d_Q\\_SQdU _`UbQdY_^ Q^T ]QY^dU^Q^SU Q^T SQ`YdQ\ Y]`b_fU]U^d Ve^Tc* =_^cUaeU^SU _V @QY\ebU Q^T Ib_RQRY\Ydi_V @QY\ebU QbU TUcSbYRUT Y^ WbUQdUb TUdQY\ RU\_g( Q\_^W gYdX dXU Q``b_QSX d_ TUVY^U dXU <ecY^Ucc JYc[ _V Q^QccUd*

PROBABILITY OF FAILURE:LXU Ib_RQRY\Ydi _V @QY\ebU Yc Q ]UQcebU _V X_g \Y[U\i Q^ QccUd Yc d_ VQY\* Ib_RQRY\Ydi _V VQY\ebU Yc RQcUT _^6

-* =_^TYdY_^ _V dXU QccUd RQcUT _^ QfQY\QR\U Y^V_b]QdY_^7

.* JU]QY^Y^W ecUVe\ \YVU gYdX bUc`USd d_ Ydc Uh`USdUT ecUVe\ \YVU7

/* IbUfU^dQdYfU ]QY^dU^Q^SU `b_SUTebUc `UbV_b]UT _^ dXU QccUd7

0* H`UbQdY_^Q\ cdQdec _V dXU QccUd*

LQR\U . `b_fYTUc Q ce]]Qbi _V dXU SQdUW_bYUc ecUT d_ TUdUb]Y^U dXU _fUbQ\\ Ib_RQRY\Ydi _V @QY\ebU* KS_bY^W _VUQSX SQdUW_bi Yc RQcUT _^ Q cSQ\U _V - &\_g' d_ 1 &XYWX'* =_^TYdY_^c \UQTY^W d_ Q XYWX Ib_RQRY\Ydi _V @QY\ebU Y^ QSQdUW_bi QbU cS_bUT XYWX gXY\U S_^TYdY_^c \UQTY^W d_ Q \_g Ib_RQRY\Ydi _V @QY\ebU V_b Q^ QccUd cS_bUc \_g*

Table 2: Probability of Failure Categories and Score Definitions

CategoryLow

Score = 1Score = 2 Score = 3 Score = 4

HighScore = 5

IXicYSQ\ =_^TYdY_^ ?hSU\\U^d A__T @QYb I__b NUbi I__b

;WU @QSd_b;WU \Ucc dXQ^

.,$ _V ecUVe\ \YVU

;WU RUdgUU^ .,$Q^T 0,$ _V ecUVe\

\YVU

;WU RUdgUU^ 0,$Q^T 2,$ _V ecUVe\

\YVU

;WU RUdgUU^ 2,$Q^T 4,$ _V ecUVe\

\YVU

AbUQdUb dXQ^ 4,$_V ecUVe\ \YVU

KUbfYSU BYcd_bi

J_edY^U`bUfU^dYfU

]QY^dU^Q^SU`UbV_b]UT

J_edY^U`bUfU^dYfU

]QY^dU^Q^SU`UbV_b]UT

K_]U `bUfU^dYfU]QY^dU^Q^SU

`UbV_b]UT

EYdd\U `bUfU^dYfU]QY^dU^Q^SU

G_ `bUfU^dYfU]QY^dU^Q^SU

=ebbU^d H`UbQdY_^Q\KdQdec

G_ _`UbQdY_^Q\`b_R\U]c

H`UbQdY_^Q\ gYdX]Y^Y]Q\ `b_R\U]c

H`UbQdY_^Q\ Red^UUTc c_]UbUcd_bQdY_^

H`UbQdY_^Q\ Red^UUTc d_ RU

bUReY\d _be`WbQTUT

G_d _`UbQdY_^Q\Q^T ^_d bU`QYbQR\U

?QSX SQdUW_bi gYdXY^ dXU Ib_RQRY\Ydi _V @QY\ebU Yc WYfU^ Q gUYWXdY^W VQSd_b* ; \QbWUb gUYWXdY^W VQSd_b YcQccYW^UT d_ dXU SQdUW_bYUc gXYSX S_^dbYRedU ]_bU d_ dXU Ib_RQRY\Ydi _V @QY\ebU* LXU _fUbQ\\ Ib_RQRY\Ydi _V@QY\ebU cS_bU Yc TUdUb]Y^UT Ri ]e\dY`\iY^W dXU cS_bU _V UQSX SQdUW_bi Ri dXU gUYWXdY^W VQSd_b Q^T ce]]Y^WdXU gUYWXdUT cS_bUc*

LXU gUYWXdY^W VQSd_bc ecUT V_b dXU OOLI Q^T \YVd cdQdY_^ QccUdc QbU cX_g^ Y^ LQR\U /*

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<bYWXd_^ L_g^cXY` o ;ccUd FQ^QWU]U^d I\Q^ M`TQdU k OOLI % EKIQWU 0 _V -4

<bYWXd_^ Lg` ;FI ) OOLI EK*T_Sh

Table 3: Weighting Factors for Probability of Failure Categories

Category WWTP Lift Stations

IXicYSQ\ =_^TYdY_^ 0,$ 1,$

;WU @QSd_b 0,$ 1,$

KUbfYSU BYcd_bi -,$ ,$

=ebbU^d H`UbQdY_^Q\ KdQdec -,$ ,$

CONSEQUENCE OF FAILURELXU =_^cUaeU^SU _V @QY\ebU Yc Q ]UQcebU _V dXU Y]`QSd _V VQY\ebU _^ dXU edY\Ydinc QRY\Ydi d_ S_^fUi Q^T dbUQdgQcdUgQdUb* >UdUb]Y^Y^W dXU =_^cUaeU^SU _V @QY\ebU Yc RQcUT _^ Q bQ^WU _V SQdUW_bYUc( `bUcU^dUT Y^ LQR\U 0*KS_bY^W V_b UQSX SQdUW_bi Yc RQcUT _^ Q cSQ\U _V - d_ 1 gYdX WbUQdUb Y]`QSd _V VQY\ebU QccYW^UT XYWXUb cS_bUcQ^T c]Q\\Ub Y]`QSd QccYW^UT \_gUb cS_bUc*

Table 4: Consequence of Failure Categories & Score Definitions

CategoryLow

Score = 1Score = 2 Score = 3 Score = 4

HighScore = 5

Ib_SUccG_ Y]`QSd _^

`b_SUccI_dU^dYQ\ `b_SUcc

e`cUdE_cc _V

JUTe^TQ^SiIb_SUcc

cXedT_g^

FYccY_^ SbYdYSQ\ )e^QR\U d_ QSS_]`\YcX

]YccY_^

@Y^Q^SYQ\ C]`QSdJU`\QSU]U^d S_cd 8

#-(,,,#-(,,, d_ #1(,,, #1(,,, d_ #1,(,,,

#1,(,,, d_#-,,(,,,

JU`\QSU]U^d S_cd9 #-,,(,,,

KQVUdi G_ Y^Zebi

FY^_b Y^ZebibUaeYbY^W ^_

]UTYSQ\ dbUQd]U^dgYdX ^_ \_cd dY]U

FY^_b Y^ZebibUaeYbY^W dbUQd]U^d_VV)cYdU _b \_cd dY]U

KUfUbU C^Zebi d_U]`\_iUUc _b

`eR\YSE_cc _V \YVU

?^fYb_^]U^dQ\C]`QSd

-,,$ S_]`\YQ^SUgYdX `Ub]Ydc

E_SQ\YjUT Q^T]Y^Y]Q\ Y]`QSd _^dXU U^fYb_^]U^dQ^T US_cicdU]

LUSX^YSQ\ fY_\QdY_^Red ^_ U^V_bSU]U^d

QSdY_^

NY_\QdY_^ gYdX]Y^_b

U^V_bSU]U^dQSdY_^

?^V_bSU]U^d QSdY_^gYdX VY^Uc _b ;=H

>Ycbe`dY_^ d_ dXU=_]]e^Ydi

G_ TYcbe`dY_^c FY^_b TYcbe`dY_^cK`_bQTYS cUbfYSU

TYcbe`dY_^c

KX_bd dUb]Y]`QSd( RedceRcdQ^dYQ\TYcbe`dY_^

E_^W dUb] Y]`QSd7QbUQ gYTU TYcbe`dY_^

;RY\Ydi d_JUc`_^T

8. X_ebc . d_ 84 X_ebc 4 d_ 8-2 X_ebc -2 d_ 8 .0 X_ebc 9 .0 X_ebc

?QSX SQdUW_bi gYdXY^ dXU =_^cUaeU^SU _V @QY\ebU Yc Q\c_ QccYW^UT Q gUYWXdY^W VQSd_b* LXU gUYWXdY^W VQSd_b YcRQcUT _^ dXU bU\QdYfU Y]`QSd V_b UQSX SQdUW_bi* ; \QbWUb gUYWXdY^W VQSd_b Yc QccYW^UT d_ Q SQdUW_bi gYdX QXYWXUb Y]`QSd YV VQY\ebU gUbU d_ _SSeb* LXU =_^cUaeU^SU _V @QY\ebU cS_bU Yc TUdUb]Y^UT Ri ]e\dY`\iY^W dXUcS_bU _V UQSX SQdUW_bi Ri dXU gUYWXdY^W VQSd_b Q^T ce]]Y^W dXU gUYWXdUT cS_bUc*

K_]U _V dXU =_^cUaeU^SU _V @QY\ebU SQdUW_bYUc Y^ LQR\U 0 QbU edY\YjUT V_b dXU EYVd KdQdY_^ <ecY^Ucc JYc[QccUcc]U^d( Red ^_d V_b dXU OOLI QccUcc]U^d &Y*U*( >Ycbe`dY_^ d_ =_]]e^Ydi( ?^fYb_^]U^dQ\ C]`QSd Q^TKQVUdi'* <USQecU _V dXU bU]_dU^Ucc _V dXU OOLI( Q cY^W\U OOLI QccUd gY\\ ^_d SQecU >Ycbe`dY_^ d_ dXU=_]]e^Ydi* <USQecU _V Y^XUbU^d bUTe^TQ^Si Qd OOLIc( dXU ?^fYb_^]U^dQ\ C]`QSd SQdUW_bi XQc Q ^UW\YWYR\UgUYWXdY^W V_b ]_cd QccUdc* @Y^Q\\i( KQVUdi Yc Q\c_ Y^XUbU^d d_ Q\]_cd Q\\ QccUdc Qd Q OOLI* @_b dXUcU bUQc_^c(dXUcU SQdUW_bYUc gUbU ^_d Y^S\eTUT Y^ dXU OOLI =_^cUaeU^SU _V @QY\ebU QccUcc]U^d*

LXU gUYWXdY^W VQSd_bc ecUT V_b dXU OOLI Q^T \YVd cdQdY_^ QccUdc QbU `bUcU^dUT Y^ LQR\U 1*

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<bYWXd_^ L_g^cXY` o ;ccUd FQ^QWU]U^d I\Q^ M`TQdU k OOLI % EKIQWU 1 _V -4

<bYWXd_^ Lg` ;FI ) OOLI EK*T_Sh

Table 5: Weighting Factors for Consequence of Failure Categories

Category WWTP Lift Stations

Ib_SUcc 0,$ /,$

@Y^Q^SYQ\ C]`QSd 0,$ /,$

KQVUdi ,$ -,$

?^fYb_^]U^dQ\ C]`QSd ,$ -,$

>Ycbe`dY_^ d_ dXU =_]]e^Ydi ,$ -,$

;RY\Ydi d_ JUc`_^T .,$ -,$

ASSET BUSINESS RISKLXU <ecY^Ucc JYc[ cS_bU( Q\c_ [^_g^ Qc =bYdYSQ\Ydi( Yc SQ\Se\QdUT V_b UQSX QccUd ecY^W dXU V_\\_gY^W UaeQdY_^6

Business Risk = Consequence of Failure Score x Probability of Failure Score

JYc[ JQdY^Wc &Y*U*( \_g( ]UTYe]( XYWX Q^T UhdbU]U' QbU QccYW^UT d_ UQSX QccUd RQcUT _^ S_]RY^QdY_^ _V dXU=_^cUaeU^SU _V @QY\ebU Q^T Ib_RQRY\Ydi _V @QY\ebU cS_bUc* LXU JYc[ JQdY^W FQdbYh V_b dXU OOLI Q^T \YVdcdQdY_^c QbU `bUcU^dUT Y^ @YWebU -* LXYc VYWebU Q\c_ `b_fYTUc Q bUXQRY\YdQdY_^+bU`\QSU]U^d cdbQdUWi( gXYSX YcTUcSbYRUT RU\_g*

Figure 1. Risk Ratings and associated Rehabilitation/Replacement Strategies

C^db_TeSY^W dXU S_^SU`d _V S_^cUaeU^SU _V VQY\ebU QTTc Q ^Ug `Ubc`USdYfU d_ dXU bUXQRY\YdQdY_^+bU`\QSU]U^dTUSYcY_^)]Q[Y^W `b_SUcc* @_b UhQ]`\U( Q^ QccUd gYdX XYWX Ib_RQRY\Ydi _V @QY\ebU( Red \_g =_^cUaeU^SU _V@QY\ebU cX_e\T XQfU Q \_gUb `bY_bYdi dXQ^ Q^ QccUd _V cY]Y\Qb Ib_RQRY\Ydi _V @QY\ebU( Red gYdX Q XYWXUb

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<bYWXd_^ Lg` ;FI ) OOLI EK*T_Sh

=_^cUaeU^SU _V @QY\ebU* OYdX_ed dXU S_]RY^QdY_^ _V dXU dg_ VQSd_bc &Ib_RQRY\Ydi Q^T =_^cUaeU^SU _V @QY\ebU'(dXU bUXQRY\YdQdY_^+bU`\QSU]U^d TUSYcY_^ ]Q[Y^W Yc ^_d _`dY]YjUT*

Cd cX_e\T RU ^_dUT dXQd dXU JYc[ JQdY^Wc V_b UQSX QccUd QbU dY]U c`USYVYS Q^T SQ^ SXQ^WU _fUb dY]U* LXYc YcSQecUT Ri Q SXQ^WU Y^ dXU Ib_RQRY\Ydi _V @QY\ebU _fUb dY]U Qc dXU QccUd QWUc Q^T gUQbc _fUb dY]U( _b Qc dXUQccUd Yc bU^UgUT dXb_eWX SQ`YdQ\ _b ]QY^dU^Q^SU `b_ZUSdc* AU^UbQ\\i( Q^ QccUdnc =_^cUaeU^SU _V @QY\ebUbQdY^W gY\\ bU]QY^ dXU cQ]U dXb_eWX_ed dXU \YVU _V dXU QccUd* ;c QccUdc gUQb( dXUi gY\\ ]_fU Vb_] \UVd d_ bYWXd _^dXU JYc[ FQdbYh*

LXU JYc[ JQdY^W _V Q^ QccUd SQ^ RU ecUT d_ TUfU\_` Q bYc[)RQcUT cdbQdUWi V_b QccUd bUXQRY\YdQdY_^ _bbU`\QSU]U^d* LXU WU^UbQ\ cdbQdUWYUc QbU Y^S\eTUT Y^ @YWebU - Q^T QbU TUcSbYRUT VebdXUb Y^ LQR\U 2*

Table 6: Strategies for Asset Rehabilitation or Replacement

Risk Rating Strategy for Asset Rehabilitation or Replacement

?hdbU]U I\Q^ V_b bUXQRY\YdQdY_^ _b bU`\QSU]U^d Y^ dXU ^UQb dUb]*

BYWX

@_b QccUdc gYdX XYWX S_^cUaeU^SU _V VQY\ebU( `\Q^ V_b Y^c`USdY_^ Y^ dXU ^UQb dUb](cdQbdY^W gYdX dXU ]_cd SbYdYSQ\ QccUdc*@_b QccUdc gYdX ]UTYe] S_^cUaeU^SU _V VQY\ebU Q^T XYWX `b_RQRY\Ydi _V VQY\ebU(`\Q^ _^ bU`\QSU]U^d Y^ dXU ^UQb _b \_^WUb dUb]*

FUTYe]LXU cdbQdUWi V_b bU^UgQ\ _V dXUcU QccUdc TU`U^Tc _^ dXU S_^cUaeU^SU _V VQY\ebU*LXU cdbQdUWi V_b dXUcU QccUdc bQ^WUc Vb_] bU`\QSU]U^d( bUXQRY\YdQdY_^( _b be^ d_VQY\ebU &V_b dX_cU gYdX Q \_g S_^cUaeU^SU _V VQY\ebU'*

E_g

C^ WU^UbQ\( dXUcU QccUdc UYdXUb XQfU Q \_g S_^cUaeU^SU _V VQY\ebU _b dXUi QbU Y^UhSU\\U^d _b W__T S_^TYdY_^*@_b QccUdc gYdX \_g S_^cUaeU^SU _V VQY\ebU( dXU cdbQdUWi _V be^^Y^W dXU QccUd d_VQY\ebU Yc QSSU`dQR\U Y^ ]_cd SQcUc*

3.2 BUSINESS RISK OF WWTP ASSETSIb_RQRY\Ydi _V @QY\ebU Q^T =_^cUaeU^SU _V @QY\ebU cS_bUc gUbU QccYW^UT d_ dXU OOLI QccUdc RQcUT _^`XicYSQ\ Y^c`USdY_^ _V dXU QccUdc Ri @%N cdQVV( gYdX QccYcdQ^SU Vb_] L_g^cXY` H`UbQdY_^c Q^T FQY^dU^Q^SUcdQVV* NQ\eUc V_b Ib_RQRY\Ydi _V @QY\ebU Q^T =_^cUaeU^SU _V @QY\ebU V_b UQSX OOLI QccUd gUbU QccYW^UTRQcUT _^ dXU SbYdUbYQ `bUcU^dUT Y^ KUSdY_^ /*-*

; ce]]Qbi _V dXU OOLI QccUdc Yc cX_g^ WbQ`XYSQ\\i Y^ @YWebU .* ; S_]`\UdU \Ycd _V QccUdc c_bdUT Vb_]XYWXUcd d_ \_gUcd <ecY^Ucc JYc[ gQc `b_fYTUT d_ cdQVV Q^T Yc QfQY\QR\U Y^ ;``U^TYh =* LQR\U 3 `b_fYTUc Q \Ycd _VdXU OOLI QccUdc Y^ dXU lBYWX JYc[m SQdUW_bi dXQd bUaeYbU Q `\Q^ V_b QccUd bU^UgQ\ _b bYc[ ]YdYWQdY_^* LXUcUQccUdc QbU QTTbUccUT Y^ dXU =Q`YdQ\ C]`b_fU]U^d I\Q^ cUSdY_^ RU\_g*

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<bYWXd_^ L_g^cXY` o ;ccUd FQ^QWU]U^d I\Q^ M`TQdU k OOLI % EKIQWU 3 _V -4

<bYWXd_^ Lg` ;FI ) OOLI EK*T_Sh

Consequenceof Failure

BYWX 2(High)

,(High)

.(Extreme)

FUTYe] /0(Low)

13(Medium)

/-(High)

E_g --(Low)

-,-(Low)

/4(Medium)

E_g FUTYe] BYWX

Probability of Failure

Figure 2. WWTP Assets by Risk Rating

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<bYWXd_^ L_g^cXY` o ;ccUd FQ^QWU]U^d I\Q^ M`TQdU k OOLI % EKIQWU 4 _V -4

<bYWXd_^ Lg` ;FI ) OOLI EK*T_Sh

Table 7: WWTP High Business Risk Assets

Asset Description LocationConsequence of

FailureProbabilityof Failure

BusinessRisk

F_d_b =_^db_\ =U^dUb ) F==)= HhYTQdY_^ >YdSXUc 0*,, /*4, -1*.,

?\USdbYSQ\ FQY^ KgYdSXWUQb KUbfYSU <eY\TY^W ) ?hdUbY_b 0*,, /*0, -/*2,

O;K =_^db_\ NQ\fU ;SSeQd_b @Y\dUb <eY\TY^W ) Ie]` J__] /*,, 0*1, -/*1,

<\_gUb <eddUbV\i NQ\fU /KUbfYSU <eY\TY^W ) <\_gUb

J__]/*2, /*2, -.*52

;Yb >YVVecUbc K\eTWU B_\TY^W LQ^[ /*0, /*2, -.*.0

F_d_b =_^db_\ =U^dUb ) F==);KUbfYSU <eY\TY^W ) =XU]YSQ\

J__]/*2, /*0, -.*.0

F_d_b =_^db_\ =U^dUb ) F==)<KUbfYSU <eY\TY^W ) =XU]YSQ\

J__]/*2, /*0, -.*.0

@Y^Q\ KUdd\Y^W JQ[U FUSXQ^Yc] ". @Y^Q\ KUdd\Y^W LQ^[c /*0, /*1, --*5,

M\dbQNY_\Ud M^Yd "-@Y\dUb <eY\TY^W ) >YcY^VUSdY_^

J__]/*,, /*5, --*3,

M\dbQNY_\Ud M^Yd ".@Y\dUb <eY\TY^W ) >YcY^VUSdY_^

J__]/*,, /*5, --*3,

J;K @\_g]UdUb "- @Y\dUb <eY\TY^W ) Ie]` J__] .*4, 0*-, --*04

J;K @\_g]UdUb ". @Y\dUb <eY\TY^W ) Ie]` J__] .*4, 0*-, --*04

O;K @\_g]UdUb @Y\dUb <eY\TY^W ) Ie]` J__] .*4, 0*-, --*04

J__V NU^dY\Qd_bKUbfYSU <eY\TY^W ) KSbUU^

J__].*2, 0*0, --*00

@Y^Q\ KUdd\Y^W JQ[U FUSXQ^Yc] "- @Y^Q\ KUdd\Y^W LQ^[c /*0, /*/, --*..

M\dbQNY_\Ud KicdU] =_^db_\ IQ^U\ "- @Y\dUb <eY\TY^W /*., /*1, --*.,

M\dbQNY_\Ud KicdU] =_^db_\ IQ^U\ ". @Y\dUb <eY\TY^W /*., /*1, --*.,

HhYTQdY_^ >YdSX ". >bYfU " / HhYTQdY_^ >YdSXUc /*,, /*3, --*-,

HhYTQdY_^ >YdSX ". F_d_b " / HhYTQdY_^ >YdSXUc /*,, /*3, --*-,

HhYTQdY_^ >YdSX "- >bYfU ". HhYTQdY_^ >YdSXUc /*,, /*3, --*-,

HhYTQdY_^ >YdSX "- F_d_b ". HhYTQdY_^ >YdSXUc /*,, /*3, --*-,

JUZUSd Ie]` "- JUZUSd Ie]` KdQdY_^ /*,, /*2, -,*4,

KUS_^TQbi ?VV\eU^d KQ]`\U Ie]` - @Y\dUb <eY\TY^W ) Ie]` J__] .*2, 0*-, -,*22

F_d_b =_^db_\ =U^dUb F==)@ @Y\dUb <eY\TY^W ) @Y\dUb J__] /*,, /*1, -,*1,

F_d_b =_^db_\ =U^dUb F==)A @Y\dUb <eY\TY^W ) @Y\dUb J__] /*,, /*1, -,*1,

IQbcXQ\\ @\e]U C^TYSQd_b KUbfYSU <eY\TY^W ) AQbQWU .*2, 0*,, -,*0,

I_gUb IQ^U\ = II)= HhYTQdY_^ >YdSXUc /*,, /*0, -,*.,

=_^db_\ IQ^U\ =I). HhYTQdY_^ >YdSXUc /*,, /*0, -,*.,

@Y^U KSbUU^ =_^db_\ `Q^U\KUbfYSU <eY\TY^W ) <\_gUb

J__]/*,, /*/, 5*5,

KUS_^TQbi ?VV\eU^d KQ]`\U Ie]` . @Y\dUb <eY\TY^W ) Ie]` J__] .*2, /*3, 5*2.

JUdeb^ ;SdYfQdUT K\eTWU &J;K'Ie]` - N@>

@Y\dUb <eY\TY^W ) Ie]` J__] .*2, /*2, 5*/2

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<bYWXd_^ Lg` ;FI ) OOLI EK*T_Sh

Table 7: WWTP High Business Risk Assets

Asset Description LocationConsequence of

FailureProbabilityof Failure

BusinessRisk

JUdeb^ ;SdYfQdUT K\eTWU &J;K'Ie]` . N@>

@Y\dUb <eY\TY^W ) Ie]` J__] .*2, /*2, 5*/2

JUdeb^ ;SdYfQdUT K\eTWU &J;K'Ie]` / N@>

@Y\dUb <eY\TY^W ) Ie]` J__] .*2, /*2, 5*/2

K\eTWU Kd_bQWU LQ^[ - K\eTWU B_\TY^W LQ^[ 0*0, -*2, 3*,0

K\eTWU Kd_bQWU LQ^[ . K\eTWU B_\TY^W LQ^[ 0*0, -*2, 3*,0

@Y^Q\ KUdd\Y^W LQ^[ "- @Y^Q\ KUdd\Y^W LQ^[c /*4, -*2, 2*,4

@Y^Q\ KUdd\Y^W LQ^[ ". @Y^Q\ KUdd\Y^W LQ^[c /*4, -*2, 2*,4

=i\Y^TbYSQ\ KSbUU^KUbfYSU <eY\TY^W ) KSbUU^

J__]/*4, -*2, 2*,4

@Y\dUb OQdUb JUZUSd Ie]` KdQdY_^KdbeSdebU

JUZUSd Ie]` KdQdY_^ /*4, -*2, 2*,4

F_d_b =_^db_\ =U^dUb ) F==)= HhYTQdY_^ >YdSXUc 0*,, /*4, -1*.,

?\USdbYSQ\ FQY^ KgYdSXWUQb KUbfYSU <eY\TY^W ) ?hdUbY_b 0*,, /*0, -/*2,

O;K =_^db_\ NQ\fU ;SdeQd_b @Y\dUb <eY\TY^W ) Ie]` J__] /*,, 0*1, -/*1,

<\_gUb <eddUbV\i NQ\fU /KUbfYSU <eY\TY^W ) <\_gUb

J__]/*2, /*2, -.*52

;Yb >YVVecUbc K\eTWU B_\TY^W LQ^[ /*0, /*2, -.*.0

F_d_b =_^db_\ =U^dUb ) F==);KUbfYSU <eY\TY^W ) =XU]YSQ\

J__]/*2, /*0, -.*.0

F_d_b =_^db_\ =U^dUb ) F==)<KUbfYSU <eY\TY^W ) =XU]YSQ\

J__]/*2, /*0, -.*.0

@Y^Q\ KUdd\Y^W JQ[U FUSXQ^Yc] ". @Y^Q\ KUdd\Y^W LQ^[c /*0, /*1, --*5,

M\dbQNY_\Ud M^Yd "-@Y\dUb <eY\TY^W ) >YcY^VUSdY_^

J__]/*,, /*5, --*3,

M\dbQNY_\Ud M^Yd ".@Y\dUb <eY\TY^W ) >YcY^VUSdY_^

J__]/*,, /*5, --*3,

J;K @\_g]UdUb "- @Y\dUb <eY\TY^W ) Ie]` J__] .*4, 0*-, --*04

J;K @\_g]UdUb ". @Y\dUb <eY\TY^W ) Ie]` J__] .*4, 0*-, --*04

O;K @\_g]UdUb @Y\dUb <eY\TY^W ) Ie]` J__] .*4, 0*-, --*04

J__V NU^dY\Qd_bKUbfYSU <eY\TY^W ) KSbUU^

J__].*2, 0*0, --*00

@Y^Q\ KUdd\Y^W JQ[U FUSXQ^Yc] "- @Y^Q\ KUdd\Y^W LQ^[c /*0, /*/, --*..

M\dbQNY_\Ud KicdU] =_^db_\ IQ^U\ "- @Y\dUb <eY\TY^W /*., /*1, --*.,

M\dbQNY_\Ud KicdU] =_^db_\ IQ^U\ ". @Y\dUb <eY\TY^W /*., /*1, --*.,

HhYTQdY_^ >YdSX ". >bYfU " / HhYTQdY_^ >YdSXUc /*,, /*3, --*-,

HhYTQdY_^ >YdSX ". F_d_b " / HhYTQdY_^ >YdSXUc /*,, /*3, --*-,

HhYTQdY_^ >YdSX "- >bYfU ". HhYTQdY_^ >YdSXUc /*,, /*3, --*-,

HhYTQdY_^ >YdSX "- F_d_b ". HhYTQdY_^ >YdSXUc /*,, /*3, --*-,

JUZUSd Ie]` "- JUZUSd Ie]` KdQdY_^ /*,, /*2, -,*4,

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<bYWXd_^ Lg` ;FI ) OOLI EK*T_Sh

Table 7: WWTP High Business Risk Assets

Asset Description LocationConsequence of

FailureProbabilityof Failure

BusinessRisk

KUS_^TQbi ?VV\eU^d KQ]`\U Ie]` - @Y\dUb <eY\TY^W ) Ie]` J__] .*2, 0*-, -,*22

F_d_b =_^db_\ =U^dUb F==)@ @Y\dUb <eY\TY^W ) @Y\dUb J__] /*,, /*1, -,*1,

F_d_b =_^db_\ =U^dUb F==)A @Y\dUb <eY\TY^W ) @Y\dUb J__] /*,, /*1, -,*1,

IQbcXQ\\ @\e]U C^TYSQd_b KUbfYSU <eY\TY^W ) AQbQWU .*2, 0*,, -,*0,

I_gUb IQ^U\ = II)= HhYTQdY_^ >YdSXUc /*,, /*0, -,*.,

=_^db_\ IQ^U\ =I). HhYTQdY_^ >YdSXUc /*,, /*0, -,*.,

@Y^U KSbUU^ =_^db_\ `Q^U\KUbfYSU <eY\TY^W ) <\_gUb

J__]/*,, /*/, 5*5,

KUS_^TQbi ?VV\eU^d KQ]`\U Ie]` . @Y\dUb <eY\TY^W ) Ie]` J__] .*2, /*3, 5*2.

JUdeb^ ;SdYfQdUT K\eTWU &J;K'Ie]` - N@>

@Y\dUb <eY\TY^W ) Ie]` J__] .*2, /*2, 5*/2

JUdeb^ ;SdYfQdUT K\eTWU &J;K'Ie]` . N@>

@Y\dUb <eY\TY^W ) Ie]` J__] .*2, /*2, 5*/2

JUdeb^ ;SdYfQdUT K\eTWU &J;K'Ie]` / N@> @Y\dUb <eY\TY^W ) Ie]` J__] .*2, /*2, 5*/2

K\eTWU Kd_bQWU LQ^[ - K\eTWU B_\TY^W LQ^[ 0*0, -*2, 3*,0

K\eTWU Kd_bQWU LQ^[ . K\eTWU B_\TY^W LQ^[ 0*0, -*2, 3*,0

@Y^Q\ KUdd\Y^W LQ^[ "- @Y^Q\ KUdd\Y^W LQ^[c /*4, -*2, 2*,4

@Y^Q\ KUdd\Y^W LQ^[ ". @Y^Q\ KUdd\Y^W LQ^[c /*4, -*2, 2*,4

=i\Y^TbYSQ\ KSbUU^KUbfYSU <eY\TY^W ) KSbUU^

J__]/*4, -*2, 2*,4

@Y\dUb OQdUb JUZUSd Ie]` KdQdY_^KdbeSdebU

JUZUSd Ie]` KdQdY_^ /*4, -*2, 2*,4

3.3 BUSINESS RISK OF LIFT STATION ASSETSIb_RQRY\Ydi _V @QY\ebU Q^T =_^cUaeU^SU _V @QY\ebU cS_bUc gUbU QccYW^UT d_ dXU \YVd cdQdY_^ QccUdc RQcUT _^`XicYSQ\ Y^c`USdY_^ _V dXU QccUdc Ri @%N cdQVV( gYdX QccYcdQ^SU Vb_] L_g^cXY` H`UbQdY_^c Q^T FQY^dU^Q^SUcdQVV* NQ\eUc V_b Ib_RQRY\Ydi _V @QY\ebU Q^T =_^cUaeU^SU _V @QY\ebU V_b UQSX \YVd cdQdY_^ QccUd gUbU QccYW^UTRQcUT _^ dXU SbYdUbYQ `bUcU^dUT Y^ KUSdY_^ /*-*

K_]U \YVd cdQdY_^c QbU ]_bU SbYdYSQ\ dXQ^ _dXUbc TeU d_ dXU `b_`_bdY_^ _V dXU cicdU] dXQd dXUi cUbfU* LQR\U 4gQc WU^UbQdUT d_ YTU^dYVi dXU _fUbQ\\ SbYdYSQ\Ydi _V dXU \YVd cdQdY_^c gYdXY^ dXU cicdU]*

Table 8: Lift Station Summary

Station NameDesign Firm Capacity

(gpm)*Station Criticality

Ie]` KdQdY_^ - .(-,, BYWX

Ie]` KdQdY_^ . -(3,, BYWX

Ie]` KdQdY_^ .; -,, E_g

Ie]` KdQdY_^ / -(-,, BYWX

Ie]` KdQdY_^ 0 /, E_g

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Table 8: Lift Station Summary

Station NameDesign Firm Capacity

(gpm)*Station Criticality

Ie]` KdQdY_^ 1 .2, FUTYe]

Ie]` KdQdY_^ 2 -,, E_g

Ie]` KdQdY_^ 3 -1, FUTYe]

Ie]` KdQdY_^ 4 G+; FUTYe]

Ie]` KdQdY_^ 5 G+; FUTYe]

Ie]` KdQdY_^ -, /0, FUTYe]

* - Firm Capacity based on size of largest pump out of service

; ce]]Qbi _V dXU \YVd cdQdY_^ QccUdc Yc cX_g^ WbQ`XYSQ\\i Y^ @YWebU /* ; S_]`\UdU \Ycd _V QccUdc c_bdUT Vb_]XYWXUcd d_ \_gUcd <ecY^Ucc JYc[ gQc `b_fYTUT d_ cdQVV Q^T Yc QfQY\QR\U Y^ ;``U^TYh >* LQR\U 5 `b_fYTUc Q \Ycd _VdXU \YVd cdQdY_^ QccUdc Y^ dXU lBYWX JYc[m SQdUW_bi dXQd bUaeYbU Q `\Q^ V_b QccUd bU^UgQ\ _b bYc[ ]YdYWQdY_^* LXUcUQccUdc QbU QTTbUccUT Y^ dXU =Q`YdQ\ C]`b_fU]U^d I\Q^ cUSdY_^ RU\_g*

Consequenceof Failure

BYWX ,(High)

,(High)

,(Extreme)

FUTYe] /,(Low)

.3(Medium)

0.(High)

E_g --(Low)

-4(Low)

2.(Medium)

E_g FUTYe] BYWX

Probability of Failure

Figure 3. Lift Station Assets by Risk Rating

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Table 9: Lift Station High Business Risk Assets

Asset Description LocationConsequence

of FailureProbabilityof Failure

Business Risk

Ie]` KdQdY_^ - IE= ---,1 AbQ^T JYfUb /*-, 0*1, -/*51

Ie]` KdQdY_^ . IE= 1533 OXYd]_bU EQ[U .*4, 0*1, -.*2,

Ie]` KdQdY_^ - LXbUU OQi NQ\fU ---,1 AbQ^T JYfUb .*3, 0*1, -.*-1

Ie]` KdQdY_^ . LXbUU OQi NQ\fU 1533 OXYd]_bU EQ[U .*3, 0*1, -.*-1

Ie]` KdQdY_^ / LXbUU OQi NQ\fU 0--1 H\T MK ./ .*3, 0*1, -.*-1

Ie]` KdQdY_^ - F_d_b =_^db_\=U^dUb

---,1 AbQ^T JYfUb /*0, /*1, --*5,

Ie]` KdQdY_^ - Ie]` - N@> .*2, 0*1, --*3,

Ie]` KdQdY_^ - ?\USdbYSQ\ KUbfYSU ---,1 AbQ^T JYfUb /*/, /*1, --*11

Ie]` KdQdY_^ - LbQ^cVUb KgYdSX /*/, /*1, --*11

EYVd KdQdY_^ . F_d_b =_^db_\ =U^dUb 1533 OXYd]_bU EQ[U /*/, /*1, --*11

EYVd KdQdY_^ / ?\USdbYSQ\ KUbfYSU 0--1 H\T MK ./ /*/, /*1, --*11

EYVd KdQdY_^ 0 ?\USdbYSQ\ KUbfYSU 4/.2 AbQ^T JYfUb /*/, /*1, --*11

EYVd KdQdY_^ 1 =_^db_\c 4--1 IY^U JQ^SX /*/, /*1, --*11

EYVd KdQdY_^ 1 ?\USdbYSQ\ KUbfYSU 4--1 IY^U JQ^SX /*/, /*1, --*11

EYVd KdQdY_^ 2 ?\USdbYSQ\ KUbfYSU 4-30 O__T\Q^T KX_bU /*/, /*1, --*11

EYVd KdQdY_^ 3 ?\USdbYSQ\ KUbfYSU -,,. ?cdQ^SYQ /*/, /*1, --*11

EYVd KdQdY_^ . ?\USdbYSQ\ KUbfYSU 1533 OXYd]_bU EQ[U /*,, /*1, -,*1,

EYVd KdQdY_^ 0 =_^db_\c 4/.2 AbQ^T JYfUb /*,, /*1, -,*1,

EYVd KdQdY_^ 2 =_^db_\c 4-3/ O__T\Q^T KX_bU /*,, /*1, -,*1,

EYVd KdQdY_^ 3 =_^db_\c -,,. ?cdQ^SYQ /*,, /*1, -,*1,

Ie]` KdQdY_^ - Ie]` - ---,1 AbQ^T JYfUb .*2, 0*,, -,*0,

Ie]` KdQdY_^ - Ie]` . ---,1 AbQ^T JYfUb .*2, 0*,, -,*0,

Ie]` KdQdY_^ . Ie]` - 1533 OXYd]_bU EQ[U .*2, 0*,, -,*0,

Ie]` KdQdY_^ . Ie]` . 1533 OXYd]_bU EQ[U .*2, 0*,, -,*0,

EYVd KdQdY_^ .; Ie]` - 11-2 O__TbeVV KX_bU .*2, 0*,, -,*0,

Ie]` KdQdY_^ / Ie]` - 0--1 H\T MK ./ .*2, 0*,, -,*0,

Ie]` KdQdY_^ / Ie]` . N@> 0--1 H\T MK ./ .*2, 0*,, -,*0,

EYVd KdQdY_^ 3 =_^db_\c -,,. ?cdQ^SYQ .*2, 0*,, -,*0,

EYVd KdQdY_^ 0 Ie]` - 4/.2 AbQ^T JYfUb .*2, 0*,, -,*0,

EYVd KdQdY_^ 0 Ie]` . 4/.2 AbQ^T JYfUb .*2, 0*,, -,*0,

Ie]` KdQdY_^ "1 ) Ie]` - 4--1 IY^U JQ^SX .*2, 0*,, -,*0,

Ie]` KdQdY_^ .; Ie]` . 11-2 O__TbeVV KX_bU .*2, 0*,, -,*0,

Ie]` KdQdY_^ / Ie]` . 0--1 H\T MK ./ .*2, 0*,, -,*0,

Ie]` KdQdY_^ "0 Ie]` - 4/.2 AbQ^T JYfUb .*2, /*1, 5*-,

Ie]` KdQdY_^ "0 Ie]` . 4/.2 AbQ^T JYfUb .*2, /*1, 5*-,

Ie]` KdQdY_^ "1 ) Ie]` . 4--1 IY^U JQ^SX .*2, /*1, 5*-,

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<bYWXd_^ Lg` ;FI ) OOLI EK*T_Sh

Table 9: Lift Station High Business Risk Assets

Asset Description LocationConsequence

of FailureProbabilityof Failure

Business Risk

Ie]` KdQdY_^ "4 ) Ie]` - -,,-2 K`U^SUb JT .*2, /*1, 5*-,

Ie]` KdQdY_^ "5 ) Ie]` - Ie]` KdQdY_^ 5 .*2, /*1, 5*-,

Ie]` KdQdY_^ "5 ) Ie]` . Ie]` KdQdY_^ 5 .*2, /*1, 5*-,

Ie]` KdQdY_^ - =XUS[ NQ\fU - ---,1 AbQ^T JYfUb .*2, /*1, 5*-,

Ie]` KdQdY_^ - =XUS[ NQ\fU . ---,1 AbQ^T JYfUb .*1, /*1, 4*31

Ie]` KdQdY_^ . =XUS[ NQ\fU - 1533 OXYd]_bU EQ[U .*1, /*1, 4*31

Ie]` KdQdY_^ . =XUS[ NQ\fU . 1533 OXYd]_bU EQ[U /*5, .*,, 3*4,

EYVd KdQdY_^ .; Ie]` . 11-2 O__TbeVV KX_bU /*-, 0*1, -/*51

Ie]` KdQdY_^ / =XUS[ NQ\fU - 0--1 H\T MK ./ .*4, 0*1, -.*2,

Ie]` KdQdY_^ / =XUS[ NQ\fU . 0--1 H\T MK ./ .*3, 0*1, -.*-1

Ie]` KdQdY_^ - AU^UbQd_b ---,1 AbQ^T JYfUb .*3, 0*1, -.*-1

Ie]` KdQdY_^ / AU^UbQd_b 0--1 H\T MK ./ .*3, 0*1, -.*-1

Ie]` KdQdY_^ / F_d_b =_^db_\=U^dUb

0--1 H\T MK ./ /*0, /*1, --*5,

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<bYWXd_^ Lg` ;FI ) OOLI EK*T_Sh

4.0 CAPITAL IMPROVEMENT PLANNING4.1 APPROACHLXYc cUSdY_^ `b_fYTUc Q bUS_]]U^TUT SQ`YdQ\ Y]`b_fU]U^d `b_ZUSd d_ QTTbUcc dXU cicdU] ^UUTc V_b .,)iUQb`\Q^^Y^W* LXU `b_ZUSd cS_`U gQc TUfU\_`UT RQcUT _^ dXU UfQ\eQdY_^c TUcSbYRUT QR_fU Q^T Y^`ed Vb_] cdQVV*Ge]Ub_ec QccUdc Qd dXU OOLI Q^T \YVd cdQdY_^c gUbU YTU^dYVYUT Qc RUY^W Y^ ^UUT _V Y]`b_fU]U^dc Y^ _bTUb d_S_^dY^eU d_ `b_fYTU bU\YQR\U cQ^YdQbi cUgUb cUbfYSUc* ;c ^UUTc gUbU YTU^dYVYUT Yd RUS_]U S\UQb dXQd S_]RY^Y^W]Q^i _V dXUcU Y]`b_fU]U^dc Y^d_ Q cY^W\U S_^cdbeSdY_^ `b_ZUSd S_e\T `b_fYTU cYW^YVYSQ^d RU^UVYdc d_ dXUS_]]e^Ydi( Y^S\eTY^W `_dU^dYQ\\i \_gUb S_^cdbeSdY_^ S_cdc Q^T SQ`debY^W ceRcYTYjUT Ve^TY^W*

H`Y^Y_^c _V `b_RQR\U `b_ZUSd S_cdc( Q\c_ bUVUbbUT d_ Qc S_^SU`deQ\ S_cd UcdY]QdUc( gUbU `bU`QbUT Q^T QbURQcUT _^ S_^SU`deQ\ \Qi_edc _V ^Ug VQSY\YdYUc( _b `bYSU ae_dUc Vb_] ]QdUbYQ\ Q^T UaeY`]U^d bU`bUcU^dQdYfUc*LXU `b_ZUSd S_cdc gUbU `bU`QbUT RQcUT _^ .,., T_\\Qbc Q^T UcSQ\QdUT Qd Q^ Q^^eQ\ Y^V\QdY_^ bQdU _V /$ d_Q^dYSY`QdUT iUQb _V S_^cdbeSdY_^* =_^VYb]QdY_^ _V `b_ZUSd TUVY^YdY_^ Q^T ReTWUdQbi S_cd cX_e\T RU `UbV_b]UT`bY_b d_ `b_ZUSd Y]`\U]U^dQdY_^*

>QdQ)TbYfU^ Y^V_b]QdY_^ Vb_] dXU RecY^Ucc bYc[ QccUcc]U^d Q^T S_^TYdY_^ QccUcc]U^d gQc ecUT d_ YTU^dYViQ^T `bY_bYdYjU dXU SQ`YdQ\ Y]`b_fU]U^d `b_ZUSdc* LXU Y^V_b]QdY_^ gQc Q\c_ ecUT d_ cSXUTe\U Y^c`USdY_^c d_UfQ\eQdU dXU S_^TYdY_^ _V XYWX RecY^Ucc bYc[ QccUdc* LXU V_\\_gY^W cicdU]QdYS `b_SUcc gQc edY\YjUT d_ YTU^dYViSQ`YdQ\ Y]`b_fU]U^d `b_ZUSdc6

-* LXU ;ccUd C^fU^d_bi Q^T <ecY^Ucc JYc[ gQc WU^UbQdUT V_b UfUbi QccUd*

.* LXU SebbU^d =CI gQc bUfYUgUT V_b Y]]UTYQdU Y]`b_fU]U^dc( gXYSX gUbU S_^VYb]UT dXb_eWX Q<ecY^Ucc JYc[ QccUcc]U^d*

/* FQZ_b SQ`YdQ\ Y]`b_fU]U^dc gUbU YTU^dYVYUT RQcUT _^ QccUdc gYdX XYWX <ecY^Ucc JYc[ Q^T bUfYUg _VS_^TYdY_^ QccUcc]U^d*

4.2 WWTP & LIFT STATION CAPITAL IMPROVEMENT PLANSLQR\U -, \Ycdc Y]`b_fU]U^dc `\Q^^UT V_b Y^S\ecY_^ Y^ Q S_^cdbeSdY_^ `b_ZUSdc Q^T S_^SU`deQ\ S_cd UcdY]QdU* <iS_]`\UdY^W dXU Y]`b_fU]U^dc _ed\Y^UT Y^ LQR\U -, dXU L_g^cXY` gY\\ QTTbUcc dXU [^_g^ cX_bd dUb] &- k 3 iUQb`\Q^^Y^W `UbY_T' Q^T \_^W dUb] &4)., iUQb `\Q^^Y^W `UbY_T' ^UUTc YTU^dYVYUT Y^ dXU ;FI*

Cd cX_e\T RU ^_dUT dXQd Ib_ZUSd =_cdc QbU UcdY]QdUT gYdX .,., S_^cdbeSdY_^ S_cdc Q^T Y^V\QdUT Qd Q^ Q^^eQ\ bQdU_V /$ d_ dXU Q^dYSY`QdUT iUQb _V Y]`\U]U^dQdY_^*

Table 10: Recommended Capital Improvements for WWTP and Lift Stations

DescriptionYear

Installed

ExpectedUseful Life

(Years)

AnticipatedYear of

Replacement

Budget(2020

Dollars)

Budget(Inflated3%/yr)

7-YEAR CIP PROJECTS

BUQTg_b[c C]`b_fU]U^dc .,,. .,)/, .,.- #-3-(,,, #-32(,,,

Ke`Ub^QdQ^d Q^T O;KC]`b_fU]U^dc

.,,. .,)/, .,.- #20(,,, #22(,,,

Ie]` KdQdY_^ =_^db_\cC]`b_fU]U^dc

.,,. G+; .,.- #/.(1,, #//(,,,

Ie]` KdQdY_^ - C]`b_fU]U^dc .,,. .,)/, .,.- #1/5(,,, #111(,,,

Ie]` KdQdY_^ . C]`b_fU]U^dc .,,. .,)/, .,.. #1.1(,,, #113(,,,

Ie]` KdQdY_^ / C]`b_fU]U^dc .,,. .,)/, .,./ #213(,,, #3-4(,,,

>YcY^VUSdY_^ C]`b_fU]U^dc .,,. ., .,.0 #0/3(,,, #05.(,,,

F== JU`\QSU]U^d .,,. ., .,.1 #11-(,,, #2/5(,,,

<eY\TY^W C]`b_fU]U^dc .,,. .,)/, .,.2 #/4/(,,, #013(,,,

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<bYWXd_^ Lg` ;FI ) OOLI EK*T_Sh

Table 10: Recommended Capital Improvements for WWTP and Lift Stations

DescriptionYear

Installed

ExpectedUseful Life

(Years)

AnticipatedYear of

Replacement

Budget(2020

Dollars)

Budget(Inflated3%/yr)

=\QbYVYUb JUXQRY\YdQdY_^ .,,. .1 .,.3 #-35(,,, #..,(,,,

8-20-YEAR CIP PROJECTS

K\eTWU Kd_bQWU JUXQRY\YdQdY_^ .,,. /, .,/, #-(,2.(,,, #-(0.3(,,,

Ie]` KdQdY_^ 0 JUXQRY\YdQdY_^ .,,. .,)/, .,/, #./.(,,, #/-.(,,,

Ie]` KdQdY_^ 1 JUXQRY\YdQdY_^ .,,. .,)/, .,/- #..5(,,, #/-3(,,,

Ie]` KdQdY_^ 4 JUXQRY\YdQdY_^ .,,1 .,)/, .,/2 #-44(,,, #/,.(,,,

@Y\dUb FUTYQ JU`\QSU]U^d .,,. .,)/, .,/. #-51(,,, #.34(,,,

HhYTQdY_^ >YdSX JUXQRY\YdQdY_^ .,,. /, .,/. #42-(,,, #-(..4(,,,

Ie]` KdQdY_^ 2 JUXQRY\YdQdY_^ .,,. .,)/, .,// #.,-(,,, #.51(,,,

Ie]` KdQdY_^ 3 JUXQRY\YdQdY_^ .,,. .,)/, .,/0 #-.3(,,, #-5.(,,,

JUZUSd Ie]` KdQdY_^JUXQRY\YdQdY_^

.,,. .,)/, .,/2 #..-(,,, #/11(,,,

Ie]` KdQdY_^ 5 JUXQRY\YdQdY_^ .,,1 .,)/, .,/4 #-41(,,, #/-1(,,,

Ie]` KdQdY_^ .; JUXQRY\YdQdY_^ .,,1 .,)/, .,0, #-5-(,,, #/01(,,,

Total: $9,279,000

4.3 PROJECT DESCRIPTIONS

HEADWORKS IMPROVEMENTSReason for Improvements: LXU Y^V\eU^d gQcdUgQdUb Yc S_^fUiUT d_ dXU OOLI dXb_eWX Q ]Y\U \_^W V_bSU]QY^*LXU \_^W TUdU^dY_^ dY]Uc bUce\d Y^ dXU V_b]QdY_^ _V _T_b_ec XiTb_WU^ ce\VYTU WQc &B.K'( gXYSX Yc bU\UQcUTe`_^ Uh`_cebU d_ dXU Qd]_c`XUbU* LXU XYWXUcd \UfU\c _V B.K _RcUbfUT Qd dXU OOLI QbU Qd dXU BUQTg_b[c<eY\TY^W*

?\UfQdUT \UfU\c _V B.K S_^dY^eU d_ RU `bUfQ\U^d Y^ dXU BUQTg_b[c <eY\TY^W( `_cY^W Q XUQ\dX Q^T cQVUdiS_^SUb^ V_b _`UbQdY_^Q\ `Ubc_^^U\( Q^T QSSU\UbQdY^W S_bb_cY_^ _V S_^SbUdU Q^T UaeY`]U^d Y^ dXU ReY\TY^W*

Project description: LXU `b_ZUSd Y^S\eTUc bU`\QSU]U^d _V dXU fU^dY\QdY_^ cicdU] Q^T \YWXdY^W cicdU]* LXUS_^SbUdU SXQ^^U\c gY\\ RU bU`QYbUT d_ `b_fYTU cdbeSdebQ\ cdQRY\Ydi Q^T S_QdUT d_ ]YdYWQdU dXU UVVUSdc _V B.K* ;WQc TUdUSdY_^ cicdU] Yc `b_`_cUT d_ ]_^Yd_b B.K \UfU\c Q^T Q\Ubd _`UbQd_bc gXU^ \UfU\c QbU d__ XYWX V_b cQVUU^dbi Y^d_ dXU c`QSU*

SUPERNATANT, WAS, AND RAS IMPROVEMENTSReason for Improvements: LXU V_bSU]QY^ Vb_] dXU ce`Ub^QdQ^d `e]` cdQdY_^ Yc SebbU^d\i S\_WWUT* LXU_`UbQd_bc XQfU cUd e` Q^ QR_fU WbQTU V_bSU]QY^ Red dXYc Yc _^\i dU]`_bQbi Q^T dXU V_bSU]QY^ cX_e\T RUbUXQRY\YdQdUT d_ bUcd_bU _`UbQdY_^ _V dXU ce`Ub^QdQ^d `e]` cdQdY_^*

LXU OOLI Yc TUcYW^UT d_ edY\YjU Q S_^db_\ fQ\fU d_ gQcdU Q^ _`UbQd_b cU\USdQR\U Q]_e^d _V QSdYfQdUT c\eTWUUQSX TQi* LXU UhYcdY^W S_^db_\ fQ\fU Yc ^_ \_^WUb Ve^SdY_^Q\( Q^T dXU SQ`QSYdi _V dXU gQcdU QSdYfQdUT c\eTWU&O;K' `Y`U Yc SebbU^d\i bUTeSUT TeU d_ c_\YTc ReY\Te` Y^ dXU `Y`U* LXYc \Y]Ydc dXU Q]_e^d _V c\eTWU dXQd SQ^ RUgQcdUT TebY^W dXU TQi Q^T bUaeYbUc ]Q^eQ\ _`UbQdY_^ _V dXU cicdU]* K\eTWU gQcdY^W Yc SbYdYSQ\ d_ dXU dbUQd]U^d`b_SUcc Q^T ]QY^dQY^Y^W S_]`\YQ^SU*

Project description: =\UQ^ dXU O;K Q^T ce`Ub^QdQ^d `Y`Y^W* JU`\QSU dXU O;K S_^db_\ fQ\fU Q^T QSdeQd_b*

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<bYWXd_^ Lg` ;FI ) OOLI EK*T_Sh

PUMP STATION CONTROLS IMPROVEMENTSReason for Improvements: F_cd _V dXU `e]` cdQdY_^c XQfU RUU^ e`WbQTUT d_ Y^S\eTU Q DCKF K=;>; cicdU]*=ebbU^d\i( dXU DCKF IE= Yc _^\i ecUT V_b S_]]e^YSQdY_^ Q^T Q^ _\TUb IE= Yc ecUT V_b S_^db_\ _V dXU `e]`cdQdY_^* LXU Xe]Q^ ]QSXY^U Y^dUbVQSU &BFC' cSbUU^ S_^^USdUT d_ dXU _\TUb IE= XQc cd_``UT g_b[Y^W Y^ c_]UcdQdY_^c( gXYSX T_Uc ^_d Q\\_g dXU _`UbQd_bc d_ SXQ^WU S_^db_\ cUd`_Y^dc Q^T QS[^_g\UTWU Q\Qb]c Qd dXU `e]`cdQdY_^ cYdU* LXU DCKF IE= SQ^ `UbV_b] Q\\ _V dXU Ve^SdY_^c _V dXU UhYcdY^W IE= gYdX c_]U ]Y^_b `b_WbQ]]Y^WSXQ^WUc*

Project description: ;TT Q DCKF cicdU] d_ dXU cdQdY_^c dXQd XQfU ^_d RUU^ e`WbQTUT* MdY\YjU DCKF IE= d_S_^db_\ dXU `e]` cdQdY_^ Q^T bU]_fU dXU UhYcdY^W IE= Q^T BFC gXYSX gY\\ ^_ \_^WUb RU bUaeYbUT*

PUMP STATION 1 IMPROVEMENTSReason for Improvements: FQ^i _V dXU `e]` cdQdY_^ QccUdc QbU Qd _b Q``b_QSXY^W dXUYb ecUVe\ \YVU* IY`U`U^UdbQdY_^c Y^d_ dXU ReY\TY^W QbU ^_d cUQ\UT gU\\( Q\\_gY^W XQjQbT_ec Q^T S_bb_cYfU WQcUc Y^d_ dXU ReY\TY^WgXYSX ]Qi \UQT d_ `bU]QdebU VQY\ebU _V UaeY`]U^d* NQ\fUc QbU Q``b_QSXY^W dXU U^T _V dXUYb ecUVe\ \YVU Q^T dXU/)gQi `\eW fQ\fU Yc ^_d _`UbQdY_^Q\ k gXYSX T_Uc ^_d Q\\_g dXU `e]`c d_ RU Yc_\QdUT V_b ]QY^dU^Q^SU* LXUU\USdbYSQ\ cUbfYSU d_ dXU cdQdY_^ ^UUTc d_ RU e`WbQTUT* LXU ]_d_b S_^db_\ SU^dUb cX_e\T RU e`WbQTUT*

LXU gUd gU\\ SebbU^d\i XQc Q \QbWU ReY\Te` _V VQdc( _Y\c( Q^T WbUQcU Y^ dXU gUd gU\\ gXYSX cX_e\T RU bU]_fUT*LXU S_^SbUdU gUd gU\\ XQc ^_d RUU^ dQ[U^ _ed _V cUbfYSU V_b Y^c`USdY_^* <QcUT _^ dXU S_^TYdY_^ _V dXU S_^SbUdUY^ dXU BUQTg_b[c( dXU gUd gU\\ cX_e\T RU Y^c`USdUT d_ cUU YV dXUbU Yc ^_d `XicYSQ\ TQ]QWU SQecUT Ri B.K*

Project description: JU`\QSU dXU `e]`c Q^T ]_d_bc* M`WbQTU dXU cdQdY_^nc U\USdbYSQ\ cUbfYSU Q^T ]_d_b S_^db_\SU^dUb* C^c`USd Q^T S\UQ^ dXU gUd gU\\ Q^T ]Q[U Q^i ^USUccQbi S_^SbUdU bU`QYbc* JU\_SQdU dXU gUd gU\\fU^dY\QdY_^ Q^T cUQ\ dXU `Y`U `U^UdbQdY_^c Y^d_ dXU ReY\TY^W* JU`\QSU fQ\fUc Q^T `Y`Y^W Qc ^USUccQbi*

PUMP STATION 2 IMPROVEMENTSReason for Improvements6 FQ^i _V dXU `e]` cdQdY_^ QccUdc QbU Qd _b Q``b_QSXY^W dXUYb ecUVe\ \YVU* IY`U`U^UdbQdY_^c Y^d_ dXU ReY\TY^W QbU ^_d cUQ\UT gU\\( Q\\_gY^W XQjQbT_ec Q^T S_bb_cYfU WQcUc Y^d_ dXU ReY\TY^WgXYSX ]Qi \UQT d_ `bU]QdebU VQY\ebU _V UaeY`]U^d* NQ\fUc QbU Q``b_QSXY^W dXU U^T _V dXUYb ecUVe\ \YVU Q^T dXU/)gQi `\eW fQ\fU Yc ^_d _`UbQdY_^Q\ k gXYSX T_Uc ^_d Q\\_g dXU `e]`c d_ RU Yc_\QdUT V_b ]QY^dU^Q^SU* LXUU\USdbYSQ\ cUbfYSU d_ dXU cdQdY_^ ^UUTc d_ RU e`WbQTUT* LXU ]_d_b S_^db_\ SU^dUb cX_e\T RU e`WbQTUT*

LXU S_^SbUdU gUd gU\\ XQc ^_d RUU^ dQ[U^ _ed _V cUbfYSU V_b Y^c`USdY_^* <QcUT _^ dXU S_^TYdY_^ _V dXU S_^SbUdUY^ dXU BUQTg_b[c( dXU gUd gU\\ cX_e\T RU Y^c`USdUT d_ cUU YV dXUbU Yc ^_d `XicYSQ\ TQ]QWU SQecUT Ri B.K*

Project description: JU`\QSU dXU `e]`c Q^T ]_d_bc* M`WbQTU dXU cdQdY_^nc U\USdbYSQ\ cUbfYSU Q^T ]_d_b S_^db_\SU^dUb* C^c`USd Q^T S\UQ^ dXU gUd gU\\ Q^T ]Q[U Q^i ^USUccQbi S_^SbUdU bU`QYbc* JU\_SQdU dXU gUd gU\\fU^dY\QdY_^ Q^T cUQ\ dXU `Y`U `U^UdbQdY_^c Y^d_ dXU ReY\TY^W* JU`\QSU fQ\fUc Q^T `Y`Y^W Qc ^USUccQbi*

PUMP STATION 3 IMPROVEMENTSReason for Improvements: FQ^i _V dXU `e]` cdQdY_^ QccUdc QbU Qd _b Q``b_QSXY^W dXUYb ecUVe\ \YVU* IY`U`U^UdbQdY_^c Y^d_ dXU ReY\TY^W QbU ^_d cUQ\UT gU\\( Q\\_gY^W XQjQbT_ec Q^T S_bb_cYfU WQcUc Y^d_ dXU ReY\TY^WgXYSX ]Qi \UQT d_ `bU]QdebU VQY\ebU _V UaeY`]U^d* NQ\fUc QbU Q``b_QSXY^W dXU U^T _V dXUYb ecUVe\ \YVU Q^T dXU/)gQi `\eW fQ\fU Yc ^_d _`UbQdY_^Q\ k gXYSX T_Uc ^_d Q\\_g dXU `e]`c d_ RU Yc_\QdUT V_b ]QY^dU^Q^SU* LXUU\USdbYSQ\ cUbfYSU d_ dXU cdQdY_^ ^UUTc d_ RU e`WbQTUT* LXU ]_d_b S_^db_\ SU^dUb cX_e\T RU e`WbQTUT*

LXU S_^SbUdU gUd gU\\ XQc ^_d RUU^ dQ[U^ _ed _V cUbfYSU V_b Y^c`USdY_^* <QcUT _^ dXU S_^TYdY_^ _V dXU S_^SbUdUY^ dXU BUQTg_b[c( dXU gUd gU\\ cX_e\T RU Y^c`USdUT d_ cUU YV dXUbU Yc ^_d `XicYSQ\ TQ]QWU SQecUT Ri B.K*

LXU QbUQ Qb_e^T dXYc cdQdY_^ dU^Tc d_ RU gUd Q^T dXU cdQdY_^ V\__Tc Y^ dY]Uc _V XYWX `bUSY`YdQdY_^* LXU QbUQQb_e^T dXU `e]` cdQdY_^ cX_e\T RU bQYcUT d_ ]QY^dQY^ S_^dY^e_ec QSSUcc d_ dXU `e]` cdQdY_^ Q^T `bUfU^d dXUcdQdY_^ Vb_] V\__TY^W*

Project description: JU`\QSU dXU `e]`c Q^T ]_d_bc* M`WbQTU dXU cdQdY_^nc U\USdbYSQ\ cUbfYSU Q^T ]_d_b S_^db_\SU^dUb* C^c`USd Q^T S\UQ^ dXU gUd gU\\ Q^T ]Q[U Q^i ^USUccQbi S_^SbUdU bU`QYbc* JU\_SQdU dXU gUd gU\\

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<bYWXd_^ Lg` ;FI ) OOLI EK*T_Sh

fU^dY\QdY_^ cicdU] Q^T cUQ\ dXU `Y`U `U^UdbQdY_^c Y^d_ dXU ReY\TY^W* JU`\QSU fQ\fUc Q^T `Y`Y^W Qc ^USUccQbi*L_ ]YdYWQdU cdQdY_^ V\__TY^W( dXU cdQdY_^ cX_e\T RU bQYcUT _b bU\_SQdUT*

DISINFECTION IMPROVEMENTSReason for Improvements: LXU UhYcdY^W MN TYcY^VUSdY_^ cicdU] SbUQdUc Q `_dU^dYQ\ XiTbQe\YS R_dd\U^US[dXb_eWX dXU OOLI* C^ QTTYdY_^( dXU S_^db_\ `Q^U\ V_b dXU cicdU] edY\YjUc SQ`QSYd_bc gXYSX QbU TYVVYSe\d d_ g_b[_^ Q^T _RdQY^ c`QbU `Qbdc*

Project description: ?fQ\eQdU _`dY_^c d_ bU]_fU Q^T bU`\QSU dXU MN TYcY^VUSdY_^ cicdU]( Y^S\eTY^W cicdU]S_^db_\c* JU`\QSU fQ\fUc Q^T ]_TYVi `Y`Y^W Qc ^USUccQbi*

MCC REPLACEMENTReason for Improvements: LXU ]_d_b S_^db_\ SU^dUbc dXb_eWX_ed dXU `\Q^d QbU Y^ ^UUT _V bU`\QSU]U^d* LXUcUUfU^deQ\\i RUS_]U _Rc_\UdU Q^T bU`\QSU]U^d `Qbdc RUS_]U XQbT d_ VY^T*

Project description: JU`\QSU Q\\ VYfU ]_d_b S_^db_\ SU^dUbc Qd dXU OOLI*

CONTROL BUILDING IMPROVEMENTSReason for Improvements: LXU S_^db_\ ReY\TY^W ]USXQ^YSQ\ Q^T U\USdbYSQ\ QbU _edTQdUT Q^T Y^ ^UUT _V Q^e`WbQTU d_ ]Y^Y]YjU QVdUb X_ebc SQ\\ _edc Q^T Y]`b_fU dXU _fUbQ\\ bU\YQRY\Ydi _V dXU cicdU]*

Project description: M`WbQTU S_^db_\ ReY\TY^W U\USdbYSQ\ Q^T ]USXQ^YSQ\*

CLARIFIER REHABILITATIONReason for Improvements: Li`YSQ\\i( _^U S\QbYVYUb Yc _`UbQdUT Qd Q dY]U Q^T dXU _dXUb Yc TbQY^UT d_ Y]`b_fUdbUQd]U^d UVVYSYU^Si Qd \_gUb V\_g bQdUc* LXU S\QbYVYUb ]USXQ^Yc] cX_e\T RU bUXQRY\YdQdUT Q^T dXU ]USXQ^Yc]cX_e\T RU cQ^TR\QcdUT Q^T S_QdUT d_ UhdU^T dXU ecUVe\ \YVU _V dXU ]USXQ^Yc]*

Project description: KQ^TR\Qcd Q^T S_Qd dXU S\QbYVYUb ]USXQ^Yc]c* JUXQRY\YdQdU dXU ]USXQ^Yc]c Q^T TbYfUc Qc^USUccQbi*

FILTER MEDIA REPLACEMENTReason for Improvements: <QS[gQcX SiS\Uc dU^T d_ SQecU VY\dUbc d_ \_cU ]UTYQ _fUb dY]U* C^ QTTYdY_^( dXU QYb\YVd `e]`c( Q^T VY\dUb fQ\fUc QbU Q``b_QSXY^W dXU U^T _V dXUYb ecUVe\ \YVU*

Project description: JU`\QSU ]UTYQ Y^ Q\\ UYWXd VY\dUb SU\\c* JU`\QSU VY\dUb fQ\fUc* JUXQRY\YdQdU S_^SbUdU Qc^USUccQbi*

SLUDGE STORAGE REHABILITATIONReason for Improvements: =_]`_^U^dc _V dXU c_\YTc XQ^T\Y^W cicdU] QbU Q``b_QSXY^W dXU U^T _V dXUYb ecUVe\\YfUc Q^T gY\\ bUaeYbU bUXQRY\YdQdY_^ _b bU`\QSU]U^d* LXU S_^SbUdU cd_bQWU dQ^[ cX_e\T RU Y^c`USdUT( Q^TbU`QYbc ]QTU d_ UhdU^T Ydc ecUVe\ \YVU*

Project description: JU`QYb Q^T S_Qd dXU c\eTWU cd_bQWU dQ^[ Qc ^USUccQbi* JU`\QSU fQ\fUc( R\_gUbc Q^TTYVVecUbc( Q^T bUXQRY\YdQdU dXU ce`Ub^QdQ^d `e]` cdQdY_^*

PUMP STATION IMPROVEMENTS (NO. 4, 5, 6, 7, 8, 9 AND 2A)Reason for Improvements: FQ^i _V dXU `e]` cdQdY_^ QccUdc QbU Qd _b Q``b_QSXY^W dXUYb ecUVe\ \YVU*C]`b_fU]U^dc Qd UQSX \YVd cdQdY_^ QbU bUaeYbUT d_ `b_QSdYfU\i ]QY^dQY^ Q^T `bUfU^d VQY\ebUc Y^ dXU cicdU]*NQ\fUc Qd ]Q^i cdQdY_^c QbU RUS_]Y^W TYVVYSe\d d_ _`UbQdU* LXU U\USdbYSQ\ cUbfYSU Q^T cdQdY_^ S_^db_\c ^UUT d_RU e`WbQTUT d_ bUTeSU SQ\\ _edc Q^T ]QY^dQY^ bU\YQR\U cUbfYSU*

Project description: JU`\QSU `e]`c( WeYTUbQY\c( Q^T fQ\fUc Qc ^USUccQbi* JU`QYb gUd gU\\ S_^SbUdU Qc^USUccQbi Q^T S_Qd gUd gU\\ gQ\\c d_ `b_dUSd cdQdY_^c gXUbU S_bb_cY_^ Yc UfYTU^d d_ UhdU^T cUbfYSU \YVU*KQ^TR\Qcd Q^T `QY^d `Y`Y^W Qc ^USUccQbi*

Page 24: ST[ KBB@ ^TOPX NXWQPZPWNP’ FBIAE;

<bYWXd_^ L_g^cXY` o ;ccUd FQ^QWU]U^d I\Q^ M`TQdU k OOLI % EKIQWU -4 _V -4

<bYWXd_^ Lg` ;FI ) OOLI EK*T_Sh

OXIDATION DITCH REHABILITATIONReason for Improvements: LXU RbecXUc _^ dXU _hYTQdY_^ TYdSX b_d_bc QbU Q``b_QSXY^W dXU U^T _V dXUYb ecUVe\\YVU Q^T dXU RbecXUc _^ dXU b_d_bc b_edY^U\i RbUQ[ _VV( TY]Y^YcXY^W dbUQd]U^d SQ`QSYdi* LXU S_^SbUdU _^ dXU_hYTQdY_^ TYdSXUc Yc WU^UbQ\\i Y^ W__T S_^TYdY_^( Red c_]U QbUQc _V SbQS[Y^W Q^T c`Q\\Y^W cX_e\T RU bU`QYbUT d_`bUfU^d VebdXUb TUdUbY_bQdY_^ _V dXU S_^SbUdU*

Project description: JU`\QSU _hYTQdY_^ TYdSX b_d_bc gYdX Q ]_bU UVVYSYU^d TUcYW^ Q^T bU`QYb S_^SbUdU Qc^USUccQbi* Ib_fYTU `b_dUSdYfU S_QdY^W Y^ cdbQdUWYS QbUQc &gXUbU gUd+Tbi SiS\Uc XQfU \UT d_ TUdUbY_bQdY_^'*

REJECT PUMP STATION IMPROVEMENTSReason for Improvements: FQ^i _V dXU `e]` cdQdY_^ QccUdc gY\\ Q``b_QSX dXU U^T _V dXUYb ecUVe\ \YVU*

Project description: JU`\QSU `e]`c* M`WbQTU dXU cdQdY_^nc U\USdbYSQ\ cUbfYSU Q^T S_^db_\c* JU`QYb gUd gU\\S_^SbUdU Qc ^USUccQbi Q^T S_Qd gUd gU\\* JU`\QSU fQ\fUc Q^T cQ^TR\Qcd Q^T `QY^d `Y`Y^W Qc ^USUccQbi*

4.4 REPLACEMENT COST CATEGORYCdU]c Y^ dXU QccUd Y^fU^d_bi VQ\\ Y^d_ _^U _V dXbUU SQdUW_bYUc gXU^ S_^cYTUbY^W bU`QYb _b bU`\QSU]U^d6

-* JU`QYb _b bU`\QSU]U^d S_cd UcdY]QdUT d_ RU Qd \UQcd #1(,,, Q^T Re^T\UT Y^d_ Q S_^cdbeSdY_^ `b_ZUSdTUcSbYRUT QR_fU(

.* JU`QYb _b bU`\QSU]U^d S_cd UcdY]QdUT d_ RU \Ucc dXQ^ #1(,,, QbU ^_d Ve^TUT Y^ dXU =CI ReTWUd( Q^T

/* JU`QYb _b bU`\QSU]U^d S_cd UcdY]QdUT d_ RU Qd \UQcd #1(,,, Q^T Q^dYSY`QdUT V_b dXU VQSY\Ydi]QY^dU^Q^SU cdQVV d_ bU`\QSU

C^ QTTYdY_^ d_ dXU SQ`YdQ\ Y]`b_fU]U^dc \YcdUT QR_fU( Q^ Q^^eQ\ UaeY`]U^d bU`\QSU]U^d Ve^T cX_e\T RUTUfU\_`UT d_ bU`\QSU TYc`_cQR\U UaeY`]U^d* LXUcU QbU YdU]c dXQd SQ^ RU VY^Q^SYQ\\i QSS_e^dUT V_b dXb_eWX_`UbQdY_^( ]QY^dU^Q^SU Q^T bU`\QSU]U^d &HF%J' Ve^Tc Q^T SQ^ RU bU`\QSUT Ri OOLI cdQVV gYdX_ed RbY^WY^WY^ Q^ _edcYTU S_^dbQSd_b* ?hYcdY^W TYc`_cQR\U ]QdUbYQ\c Y^S\eTU SXU]YSQ\c( gUQb `Qbdc Y^ `e]`c Q^T ]_d_bc(\QR_bQd_bi Y^cdbe]U^dc( UdS*

Page 25: ST[ KBB@ ^TOPX NXWQPZPWNP’ FBIAE;

PROJECT NO. 844014

APPENDIX AWASTEWATER TREATMENT PLANT

ASSET INVENTORY

PREPARED FOR:

BRIGHTON TOWNSHIP

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PROJECT NO. 844014

APPENDIX BLIFT STATION ASSET INVENTORY

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Page 38: ST[ KBB@ ^TOPX NXWQPZPWNP’ FBIAE;

PROJECT NO. 844014

APPENDIX CWASTEWATER TREATMENT PLANT

BUSINESS RISK TABLE

PREPARED FOR:

BRIGHTON TOWNSHIP

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Page 42: ST[ KBB@ ^TOPX NXWQPZPWNP’ FBIAE;

PROJECT NO. 844014

APPENDIX DLIFT STATION BUSINESS RISK TABLE

PREPARED FOR:

BRIGHTON TOWNSHIP

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4/05 "&,&*6- 7M ] 4/05 8 4/05 <\C?[4= 8>>8N "5%-;%1 )A C>>? 8N 8? > DNF>>> CHN> IH>> 8>HI>

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Page 46: ST[ KBB@ ^TOPX NXWQPZPWNP’ FBIAE;

PROJECT NO. 844014

APPENDIX EWASTEWATER TREATMENT PLANT AND

LIFT STATION CAPITAL IMPROVEMENT

COST FORECAST

PREPARED FOR:

BRIGHTON TOWNSHIP

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PROJECT NO. 844014

APPENDIX FEQUIPMENT REPLACEMENT BUDGET

PREPARED FOR:

BRIGHTON TOWNSHIP

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Page 71: ST[ KBB@ ^TOPX NXWQPZPWNP’ FBIAE;

3/31/2016 3/31/2017 3/31/2018 3/31/2019 3/31/2020

Assets

Current assets:

Cash $4,271,286 $4,333,643 $4,427,798 $4,402,000 $3,658,903

Accounts receivable 581,195 450,138 454,357 843,495 361,304

Special assessments receivable 3,223,261 2,477,745 1,639,780 377,068 145,002

Due from other funds - 424 - - -

Prepaid expenses 6,342 6,441 5,882 52,193 6,717

Inventory 59,371 27,650 42,886 74,397 215,573

Total current assets 8,141,455 7,296,041 6,570,703 5,749,153 4,387,499

Noncurrent assets

Land 1,395,224 1,395,224 1,395,224 1,395,224 1,395,224

Utility systems 30,994,489 30,994,489 30,994,489 31,024,200 31,361,898

Less: Accumulated depreciation 11,578,780 12,440,846 13,302,912 14,165,349 15,020,611

Total noncurrent assets 20,810,933 19,948,867 19,086,801 18,254,075 17,736,511

Total Assets $28,952,388 $27,244,908 $25,657,504 $24,003,228 $22,124,010

Liabilities

Current liabilities:

Accounts payable $14,811 $125,596 $48,523 $53,892 $54,232

Accrued grinder pump expense 50,000 50,000 50,000 50,000 50,000

Due to other funds 2,385,832 39,992 - - -

New connections - escrow funds 10,002 66,130 66,731 79,175 51,145

Total current liabilities 2,460,645 281,718 165,254 183,067 $155,377

Noncurrent liabilities:

Bonds payable 8,245,000 6,590,000 4,925,000 3,305,000 1,705,000

Loans from other funds - 2,385,832 2,385,832 - -

Bond premium 420,563 328,146 235,728 143,310 50,893

Total noncurrent liabilities 8,665,563 9,303,978 7,546,560 3,448,310 1,755,893

Total Liabilities 11,126,208 9,585,696 7,711,814 3,631,377 1,911,270

Net Position

Net investment in capital assets 12,145,370 13,030,721 14,161,801 14,949,075 16,031,511

Restricted - 4,195,614 3,532,995 4,791,246 3,471,288

Unrestricted 5,680,810 432,877 250,894 631,530 709,941

Total Net Position 17,826,180 17,659,212 17,945,690 20,371,851 20,212,740

Total Liabilities and Net Position $28,952,388 $27,244,908 $25,657,504 $24,003,228 $22,124,010

As of

(--------------------------------------- Per Audit ---------------------------------------)

CHARTER TOWNSHIP OF BRIGHTON (MICHIGAN) SEWER FUND

COMPARATIVE STATEMENT OF NET POSITION

1

BakerTilly Analysis

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3/31/2016 3/31/2017 3/31/2018 3/31/2019 3/31/2020

Operating Revenues

Utility billings $1,482,514 $1,520,936 $1,542,676 $1,058,724 $1,112,793

Other revenues 29,209 21,753 20,605 321,008 15,068

Total operating revenue 1,511,723 1,542,689 1,563,281 1,379,732 1,127,861

Operating Expenses

Total operating expense 1,722,947 1,910,955 1,876,457 1,730,076 1,751,383

Net operating income (loss) (211,224) (368,266) (313,176) (350,344) (623,522)

Non-Operating Revenue (Expenses)

Grant income - - - - 24,173

Interest income - special assessments 240,870 188,379 139,844 95,672 49,124

Interest income - cash and equivalents 12,409 14,886 21,289 41,101 36,244

Interest and fees expense (488,469) (176,387) (125,779) (44,302) (87,619)

Bond premium amortization - - - - 92,417

Gain/(loss) on sale of fixed assets - - - - (49,928)

Transfers in - - - - 80,000

Litigation settlement - - - (1,500,000) -

Total non-operating revenues (expenses) (235,190) 26,878 35,354 (1,407,529) 144,411

Income (Loss) before contributions (446,414) (341,388) (277,822) (1,757,873) (479,111)

Capital Contributions

Developer transfers of infrastructure - - - - 320,000

Tap in fees collected 377,552 174,420 564,300 4,184,034 -

Total capital contributions 377,552 174,420 564,300 4,184,034 320,000

Change in net position (68,862) (166,968) 286,478 2,426,161 (159,111)

Net position - Beginning of year 17,895,042 17,826,180 17,659,212 17,945,690 20,371,851

Net position - End of year $17,826,180 $17,659,212 $17,945,690 $20,371,851 20,212,740

Fiscal Year Ended

(----------------------------------- Per Audit -----------------------------------)

CHARTER TOWNSHIP OF BRIGHTON (MICHIGAN) SEWER FUND

COMPARATIVE STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET POSITION

2

BakerTilly Analysis

Page 73: ST[ KBB@ ^TOPX NXWQPZPWNP’ FBIAE;

3/31/2019 3/31/2020 3/31/2021 Test Year Multiplier

Operating Expenditures

Dept. 000 - Sewer Capital Reserve

589-000-971.100 Policy #807 - Exhibit B Credit $3,800 $19,000 $19,000 $19,000 0.00%

589-000-972.000 Capital Replacement - - - [1] - 0.00%

Total Dept. 000 - Sewer Capital Reserve 3,800 19,000 19,000 19,000

Dept 537 - Administration

590-537-727.000 Supplies 553 600 600 600 1.00%

590-537-730.000 Postage 1,979 2,200 2,200 2,200 1.00%

590-537-807.000 Audit Services 4,660 4,660 4,800 4,800 1.00%

590-537-809.000 Bank Fees - 100 100 100 1.00%

590-537-818.000 Consulting 11,163 12,000 12,000 12,000 2.00%

590-537-819.000 Engineering Services 703 5,000 5,000 5,000 2.00%

590-537-826.100 Computer Support Services 3,433 3,500 3,500 3,500 1.00%

590-537-827.000 Legal 49,175 5,000 5,000 5,000 1.00%

590-537-827.010 Legal-Shoner & Potocki V Bt 98,244 5,000 - - 0.00%

590-537-900.000 Printing and Publishing - - - - 0.00%

590-537-961.000 Administrative Fee 4,800 4,800 4,800 4,800 1.00%

590-537-967.003 Project Costs- MDEQ Saw Grant - - - [1] - 0.00%

Total Dept 537 - Administration 174,710 42,860 38,000 38,000

Dept 540 - Operations and Maintenance

590-540-727.000 Supplies 30,918 35,000 35,000 35,000 1.00%

590-540-737.000 Small Equipment Expense 2,050 - - - 0.00%

590-540-804.300 Contracted Services- Fixed 197,377 202,054 205,100 205,100 2.00%

590-540-804.400 Contract Services - Non Routine 54,059 65,000 65,000 65,000 1.00%

590-540-804.500 Contract Services - Sludge Removal 33,104 35,000 40,000 40,000 1.00%

590-540-811.000 Liability Insurance 24,413 26,000 26,000 26,000 1.00%

590-540-811.001 Liability Insurance- Claims 3,715 - - - 0.00%

590-540-853.000 Telephone 1,163 1,300 250 250 1.00%

590-540-920.000 Utilities 101,659 108,000 113,000 113,000 1.00%

590-540-930.000 Building Maintenance & Repair 15,862 12,000 12,000 12,000 1.00%

590-540-930.100 Building Security Alarm 594 600 600 600 1.00%

590-540-931.000 Equipment Maintenance & Repair 22,563 26,000 26,000 26,000 1.00%

590-540-932.000 Grounds Maintenance & Repair 11,781 16,000 16,000 16,000 1.00%

590-540-936.000 Collection System Maintenance Repair 47,998 45,000 50,000 50,000 1.00%

590-540-962.000 Permit Fees 2,450 3,500 3,500 3,500 1.00%

590-540-964.000 Refunds 1,852 - - - 0.00%

590-540-968.100 Transfer To Reserve Fund - - - - 0.00%

590-540-969.000 Contingencies - 3,000 3,000 3,000 0.00%

Total Dept 540 - Operations and Maintenance 551,558 578,454 595,450 595,450

Dept 900 - Capital Outlay

590-900-971.000 Grinder Pumps/Starts - - - [1] - 0.00%

590-900-974.000 Capital Improvements - - - [1] - 0.00%

Total Dept 900 - Capital Outlay - - - -

Total Sewer Operating Expenditures $726,268 $621,314 $633,450 $633,450

[1] Capital outlay is removed from this section of the report. This item is discussed later in the report.

(---------------Per Client---------------)

CHARTER TOWNSHIP OF BRIGHTON (MICHIGAN) SEWER FUND

COMPARATIVE DETAIL OF OPERATING EXPENSES

Fiscal Year Ended

3

BakerTilly Analysis

Page 74: ST[ KBB@ ^TOPX NXWQPZPWNP’ FBIAE;

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Page 77: ST[ KBB@ ^TOPX NXWQPZPWNP’ FBIAE;

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2029

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Net

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8,83

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$1,

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$1,5

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$1,4

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1,57

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Page 78: ST[ KBB@ ^TOPX NXWQPZPWNP’ FBIAE;

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029/

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(175

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(175

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(175

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Net

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Page 79: ST[ KBB@ ^TOPX NXWQPZPWNP’ FBIAE;

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(70

5,4

10

)

Net

op

erat

ing

reve

nu

e4

30

,16

54

64

,43

94

73

,27

24

89

,40

05

03

,98

84

71

,91

54

77

,83

44

85

,63

74

85

,94

4

Les

sE

stim

ated

cash

-fu

nd

edca

pit

alim

pro

vem

ents

-gr

ind

erp

um

ps

(38

0,0

00

)-

(26

4,0

00

)(2

64

,00

0)

(26

4,0

00

)-

--

-

Est

imat

edca

sh-f

un

ded

cap

ital

imp

rove

men

ts(1

69

,00

0)

(27

5,0

00

)-

-(4

92

,00

0)

(63

9,0

00

)(4

57

,00

0)

(22

0,0

00

)-

Est

imat

edd

ebt

serv

ice

#1

20

22

/23

Bo

nd

s[3

]-

-(2

3,0

00

)(1

22

,00

0)

(12

2,0

00

)(1

22

,00

0)

(12

2,0

00

)(1

22

,00

0)

(12

2,0

00

)

Est

imat

edd

ebt

serv

ice

#2

202

9/3

0B

on

ds

[4]

--

--

--

--

-

Net

cash

flo

w($

11

8,8

35

)$

18

9,4

39

$1

86

,27

2$

10

3,4

00

($3

74

,01

2)

($2

89

,08

5)

($1

01

,16

6)

$1

43

,63

7$

36

3,9

44

Ca

sh&

inve

stm

ents

[5]

$1

,83

7,1

85

$1

,71

8,3

50

$1

,90

7,7

89

$2

,09

4,0

61

$2

,19

7,4

61

$1

,82

3,4

49

$1

,53

4,3

64

$1

,43

3,1

99

$1

,57

6,8

35

$1

,94

0,7

79

[1]

Incl

ud

esan

tici

pat

edR

EU

gro

wth

esti

mat

eso

fte

np

erye

ar.

[2]

Ass

um

esca

pit

alch

arge

cap

isre

ach

edaf

ter

~1

1ye

ars

of

pay

men

ts(~

$3

,45

9)

[3]

Est

imat

edd

ebt

serv

ice

pay

men

tsb

ased

on

a$

1,8

30

,000

20

-yea

ro

pen

mar

ket

bo

nd

issu

eat

esti

mat

edm

arke

tra

tes.

[4]

Est

imat

edd

ebt

serv

ice

pay

men

tsb

ased

on

a$

2,6

55

,000

20

-yea

ro

pen

mar

ket

bo

nd

issu

eat

esti

mat

edm

arke

tra

tes.

[5]

Incl

ud

essu

rplu

ssp

ecia

las

sess

men

tca

shfr

om

20

15

Bon

ds

CH

AR

TE

RT

OW

NS

HIP

OF

BR

IGH

TO

N(M

ICH

IGA

N)

SE

WE

RF

UN

D

CA

SH

FL

OW

AN

AL

YS

IS-

SC

EN

AR

IO2

-C

ON

SIS

TE

NT

RE

UG

RO

WT

H

9

Ba

kerT

illy

Analy

sis

Page 80: ST[ KBB@ ^TOPX NXWQPZPWNP’ FBIAE;

(Con

tin

ued

)

20

29

/30

20

30

/31

20

31

/32

20

32

/33

20

33

/34

20

34

/35

20

35

/36

20

36

/37

20

37

/38

20

38

/39

20

39

/40

Incr

ease

sIn

crea

ses

Ass

um

pti

on

sP

erY

ear

Per

Yea

r

Use

rch

arge

-re

sid

enti

aleq

uiv

alen

tu

nit

s[1

]1

02

,27

62

,28

62

,29

61

02

,30

62

,31

62

,32

62

,33

62

,34

62

,35

62

,36

62

,37

6

Use

rch

arge

(qu

arte

rly)

1.0

0%

$1

27

.92

$1

29

.20

$1

30

.49

1.0

0%

$1

31

.79

$1

33

.11

$1

34

.44

$1

35

.79

$1

37

.15

$1

38

.52

$1

39

.90

$1

41

.30

Cap

ital

char

ge-

curr

ent

resi

den

tial

equ

ival

ent

un

its

[2]

47

22

--

--

--

Cap

ital

char

ge(q

uar

terl

y)0

.00

%$

80.5

0$8

0.5

0$8

0.5

00

.00

%$

80.5

0$8

0.5

0$8

0.5

0$

80

.50

$8

0.5

0$

80

.50

$8

0.5

0$

80

.50

Cap

ital

char

ge-

exp

ecte

dad

dit

ion

alR

EU

s[1

][2

]10

90

100

11

00

11

01

10

11

01

10

11

01

10

11

01

10

Cap

ital

char

ge(q

uar

terl

y)0

.00

%$

80

.50

$8

0.5

0$

80

.50

0.0

0%

$8

0.5

0$

80

.50

$8

0.5

0$

80

.50

$8

0.5

0$

80

.50

$8

0.5

0$

80

.50

Rev

enu

es

Use

rch

arge

reve

nu

e$

1,1

64

,57

1$

1,1

81

,38

5$

1,1

98

,41

8$

1,2

15

,67

4$

1,2

33

,15

5$

1,2

50

,86

5$

1,2

68

,80

5$

1,2

86

,97

9$

1,3

05

,38

9$

1,3

24

,03

9$

1,3

42

,93

2

Cap

ital

char

gere

ven

ue

10

,83

11

,55

2-

--

--

--

--

Cap

ital

char

gere

ven

ue

-ex

pec

ted

add

itio

nal

RE

Us

28

,98

03

2,2

00

35

,42

03

5,4

20

35

,42

03

5,4

20

35

,42

03

5,4

20

35

,42

03

5,4

20

35

,42

0

Sp

ecia

las

sess

men

tsu

rplu

sre

ven

ue

--

--

--

--

--

-

To

tal

reve

nu

es1

,20

4,3

82

1,2

15

,13

71

,23

3,8

38

1,2

51

,09

41

,26

8,5

75

1,2

86

,28

51

,30

4,2

25

1,3

22

,39

91

,34

0,8

09

1,3

59

,45

91

,37

8,3

52

Les

s:T

ota

lo

per

atin

gex

pen

dit

ure

s(7

15

,03

6)

(72

4,8

11

)(7

34

,73

7)

(74

4,8

16

)(7

55

,05

0)

(76

5,4

44

)(7

75

,99

9)(7

86

,71

8)(7

97

,604

)(8

08

,660

)(8

19

,88

9)

Net

op

erat

ing

reve

nu

e4

89

,34

54

90

,32

64

99

,102

50

6,2

79

51

3,52

55

20,

84

15

28,2

26

53

5,6

81

54

3,2

05

55

0,7

99

55

8,4

63

Les

sE

stim

ated

cash

-fu

nd

edca

pit

alim

pro

vem

ents

-gr

ind

erp

um

ps

--

--

--

--

--

-

Est

imat

edca

sh-f

un

ded

cap

ital

imp

rove

men

ts-

(31

2,0

00

)(3

17

,00

0)

(27

8,0

00

)(2

95

,00

0)

(19

2,0

00

)-

(65

7,0

00

)-

(31

5,0

00

)-

Est

imat

edd

ebt

serv

ice

#1

20

22

/23

Bo

nd

s[3

](1

22

,00

0)

(12

2,0

00

)(1

22

,00

0)

(12

2,0

00

)(1

22

,00

0)

(12

2,0

00

)(1

22

,00

0)

(12

2,0

00

)(1

22

,00

0)

(12

2,0

00

)(1

22

,00

0)

Est

imat

edd

ebt

serv

ice

#2

202

9/3

0B

on

ds

[4]

(34

,00

0)

(17

5,0

00

)(1

75

,00

0)

(17

5,0

00

)(1

75

,00

0)

(17

5,0

00

)(1

75

,00

0)

(17

5,0

00

)(1

75

,00

0)

(17

5,0

00

)(1

75

,00

0)

Net

cash

flo

w$

33

3,3

45

($1

18

,67

4)

($1

14

,89

8)

($6

8,7

21

)($

78

,47

5)

$3

1,8

41

$2

31

,22

6($

41

8,3

19

)$

24

6,2

05

($6

1,2

01

)$

26

1,4

63

Ca

sh&

inve

stm

ents

[5]

$2

,27

4,1

25

$2

,15

5,4

51

$2

,04

0,5

52

$1

,97

1,8

31

$1

,89

3,3

56

$1

,92

5,1

97

$2

,15

6,4

22

$1

,73

8,1

03

$1

,98

4,3

08

$1

,92

3,1

07

$2

,18

4,5

70

[1]

Incl

ud

esan

tici

pat

edR

EU

gro

wth

esti

mat

eso

fte

np

erye

ar.

[2]

Ass

um

esca

pit

alch

arge

cap

isre

ach

edaf

ter

~1

1ye

ars

of

pay

men

ts(~

$3,4

59

)

[3]

Est

imat

edd

ebt

serv

ice

pay

men

tsb

ased

on

a$

1,8

30

,00

02

0-y

ear

op

enm

arke

tb

on

dis

sue

ates

tim

ated

mar

ket

rate

s.

[4]

Est

imat

edd

ebt

serv

ice

pay

men

tsb

ased

on

a$

2,6

55

,00

02

0-y

ear

op

enm

arke

tb

on

dis

sue

ates

tim

ated

mar

ket

rate

s.

[5]

Incl

ud

essu

rplu

ssp

ecia

las

sess

men

tca

shfr

om

201

5B

on

ds

CH

AR

TE

RT

OW

NS

HIP

OF

BR

IGH

TO

N(M

ICH

IGA

N)

SE

WE

RF

UN

D

CA

SH

FL

OW

AN

AL

YS

IS-

SC

EN

AR

IO2

-C

ON

SIS

TE

NT

RE

UG

RO

WT

H

10

Ba

kerT

illy

Analy

sis

Page 81: ST[ KBB@ ^TOPX NXWQPZPWNP’ FBIAE;

2020

/21

2021

/22

2022

/23

2023

/24

2024

/25

2025

/26

2026

/27

2027

/28

2028

/29

Incr

ease

sIn

crea

ses

Ass

umpt

ions

Incr

ease

Per

Yea

rP

erY

ear

Use

rch

arge

-re

side

ntia

lequ

ival

ent

unit

s[1

]2,

186

102,

196

102,

206

2,21

62,

226

2,23

62,

246

102,

256

2,26

6

Use

rch

arge

(qua

rter

ly)

$106

.00

11.0

0%$1

17.6

63.

00%

$121

.19

$124

.83

$128

.57

$132

.43

$136

.40

0.00

%$1

36.4

0$1

36.4

0

Cap

ital

char

ge-

curr

ent

resi

dent

iale

quiv

alen

tun

its

[2]

378

352

333

322

311

291

199

170

61

Cap

ital

char

ge(q

uart

erly

)$8

0.50

0.00

%$8

0.50

0.00

%$8

0.50

$80.

50$8

0.50

$80.

50$8

0.50

0.00

%$8

0.50

$80.

50

Cap

ital

char

ge-

expe

cted

addi

tio

nalR

EU

s[1

][2

]0

1010

1020

3040

5060

1070

80

Cap

ital

char

ge(q

uart

erly

)$8

0.50

0.00

%$8

0.50

0.00

%$8

0.50

$80.

50$8

0.50

$80.

50$8

0.50

0.00

%$8

0.50

$80.

50

Rev

enue

s

Use

rch

arge

reve

nue

$926

,864

$1,0

33,5

25$1

,069

,379

$1,1

06,4

53$1

,144

,790

$1,1

84,4

30$1

,225

,419

$1,2

30,8

75$1

,236

,331

Cap

ital

char

gere

venu

e11

7,47

810

9,66

510

5,30

310

2,21

397

,018

73,5

8156

,790

41,2

6717

,619

Cap

ital

char

gere

venu

e-

expe

cted

addi

tio

nalR

EU

s-

3,22

06,

440

9,66

012

,880

16,1

0019

,320

22,5

4025

,760

Spe

cial

asse

ssm

ent

surp

lus

reve

nue

19,2

7441

,476

34,2

5132

,501

30,7

51-

--

-

To

talr

even

ues

1,06

3,61

51,

187,

886

1,21

5,37

31,

250,

827

1,28

5,43

91,

274,

112

1,30

1,52

91,

294,

683

1,27

9,71

0

Les

s:T

ota

lope

rati

ngex

pend

itur

es(6

33,4

50)

(641

,976

)(6

50,6

31)

(659

,418

)(6

68,3

39)

(677

,396

)(6

86,5

92)

(695

,930

)(7

05,4

10)

Net

ope

rati

ngre

venu

e43

0,16

554

5,91

156

4,74

259

1,41

061

7,10

059

6,71

561

4,93

659

8,75

357

4,30

0

Les

sE

stim

ated

cash

-fun

ded

capi

tali

mpr

ove

men

ts-

grin

der

pum

ps(3

80,0

00)

-(2

64,0

00)

(264

,000

)(2

64,0

00)

--

--

Est

imat

edca

sh-f

unde

dca

pita

lim

pro

vem

ents

(169

,000

)(8

30,0

00)

(557

,000

)(7

18,0

00)

(492

,000

)(6

39,0

00)

(457

,000

)(2

20,0

00)

-

Net

cash

flo

w($

118,

835)

($28

4,08

9)($

256,

258)

($39

0,59

0)($

138,

900

)($

42,2

85)

$157

,936

$378

,753

$574

,300

Cas

h&

inve

stm

ents

[3]

$1,8

37,1

85$1

,718

,350

$1,4

34,2

61$1

,178

,003

$787

,413

$648

,513

$606

,228

$764

,164

$1,1

42,9

17$1

,717

,218

[1]

Incl

udes

anti

cipa

ted

RE

Ugr

ow

thes

tim

ates

of

ten

per

year

.

[2]

Ass

umes

capi

talc

harg

eca

pis

reac

hed

afte

r~

11ye

ars

of

paym

ents

(~$3

,459

)

[3]

Incl

udes

surp

lus

spec

iala

sses

smen

tca

shfr

om

2015

Bo

nds

CH

AR

TE

RT

OW

NS

HIP

OF

BR

IGH

TO

N(M

ICH

IGA

N)

SE

WE

RF

UN

D

CA

SH

FL

OW

AN

AL

YS

IS-

SC

EN

AR

IO3

-C

AS

HF

UN

DE

DC

IP&

CO

NS

IST

EN

TR

EU

GR

OW

TH

11

Ba

kerT

illy

Analy

sis

Page 82: ST[ KBB@ ^TOPX NXWQPZPWNP’ FBIAE;

(Con

tin

ued

)

2029

/30

2030

/31

2031

/32

2032

/33

2033

/34

2034

/35

2035

/36

2036

/37

2037

/38

2038

/39

2039

/40

Incr

ease

sIn

crea

ses

Ass

umpt

ions

Per

Yea

rP

erY

ear

Use

rch

arge

-re

side

ntia

lequ

ival

ent

unit

s[1

]10

2,27

62,

286

2,29

610

2,30

62,

316

2,32

62,

336

2,34

62,

356

2,36

62,

376

Use

rch

arge

(qua

rter

ly)

0.00

%$1

36.4

0$1

36.4

0$1

36.4

00.

00%

$136

.40

$136

.40

$136

.40

$136

.40

$136

.40

$136

.40

$136

.40

$136

.40

Cap

ital

char

ge-

curr

ent

resi

dent

iale

quiv

alen

tun

its

[2]

4722

--

--

--

--

-

Cap

ital

char

ge(q

uart

erly

)0.

00%

$80.

50$8

0.50

$80.

500.

00%

$80.

50$8

0.50

$80.

50$8

0.50

$80.

50$8

0.50

$80.

50$8

0.50

Cap

ital

char

ge-

expe

cted

addi

tio

nalR

EU

s[1

][2

]10

9010

011

00

110

110

110

110

110

110

110

110

Cap

ital

char

ge(q

uart

erly

)0.

00%

$80.

50$8

0.50

$80.

500.

00%

$80.

50$8

0.50

$80.

50$8

0.50

$80.

50$8

0.50

$80.

50$8

0.50

Rev

enue

s

Use

rch

arge

reve

nue

$1,2

41,7

87$1

,247

,243

$1,2

52,6

99$1

,258

,155

$1,2

63,6

11$1

,269

,067

$1,2

74,5

23$1

,279

,979

$1,2

85,4

35$1

,290

,891

$1,2

96,3

47

Cap

ital

char

gere

venu

e10

,831

1,55

2-

--

--

--

--

Cap

ital

char

gere

venu

e-

expe

cted

addi

tio

nalR

EU

s28

,980

32,2

0035

,420

35,4

2035

,420

35,4

2035

,420

35,4

2035

,420

35,4

2035

,420

Spe

cial

asse

ssm

ent

surp

lus

reve

nue

--

--

--

--

--

-

To

talr

even

ues

1,28

1,59

81,

280,

996

1,28

8,11

91,

293,

575

1,29

9,03

11,

304,

487

1,30

9,94

31,

315,

399

1,32

0,85

51,

326,

311

1,33

1,76

7

Les

s:T

ota

lope

rati

ngex

pend

itur

es(7

15,0

36)

(724

,811

)(7

34,7

37)

(744

,816

)(7

55,0

50)

(765

,444

)(7

75,9

99)

(786

,718

)(7

97,6

04)

(808

,660

)(8

19,8

89)

Net

ope

rati

ngre

venu

e56

6,56

255

6,18

555

3,38

354

8,76

054

3,98

153

9,04

353

3,94

452

8,68

152

3,25

151

7,65

151

1,87

8

Les

sE

stim

ated

cash

-fun

ded

capi

tali

mpr

ove

men

ts-

grin

der

pum

ps-

--

--

--

--

--

Est

imat

edca

sh-f

unde

dca

pita

lim

pro

vem

ents

-(1

,739

,000

)(3

17,0

00)

(1,5

06,0

00)

(295

,000

)(1

92,0

00)

-(6

57,0

00)

-(3

15,0

00)

-

Net

cash

flo

w$5

66,5

62($

1,18

2,81

5)$2

36,3

83($

957,

240)

$248

,981

$347

,043

$533

,944

($12

8,31

9)$5

23,2

51$2

02,6

51$5

11,8

78

Cas

h&

inve

stm

ents

[3]

$2,2

83,7

79$1

,100

,964

$1,3

37,3

47$3

80,1

07$6

29,0

87$9

76,1

31$1

,510

,075

$1,3

81,7

56$1

,905

,007

$2,1

07,6

58$2

,619

,537

[1]

Incl

udes

anti

cipa

ted

RE

Ugr

ow

thes

tim

ates

of

ten

per

year

.

[2]

Ass

umes

capi

talc

harg

eca

pis

reac

hed

afte

r~

11ye

ars

of

paym

ents

(~$3

,459

)

[3]

Incl

udes

surp

lus

spec

iala

sses

smen

tca

shfr

om

2015

Bo

nds

CH

AR

TE

RT

OW

NS

HIP

OF

BR

IGH

TO

N(M

ICH

IGA

N)

SE

WE

RF

UN

D

CA

SH

FL

OW

AN

AL

YS

IS-

SC

EN

AR

IO3

-C

AS

HF

UN

DE

DC

IP&

CO

NS

IST

EN

TR

EU

GR

OW

TH

12

Ba

kerT

illy

Analy

sis

Page 83: ST[ KBB@ ^TOPX NXWQPZPWNP’ FBIAE;

2020

/21

2021

/22

2022

/23

2023

/24

2024

/25

2025

/26

202

6/2

72

02

7/2

82

02

8/2

9In

crea

ses

Incr

ease

sA

ssum

ptio

nsIn

crea

seIn

crea

seP

erY

ear

Incr

ease

Per

Yea

r

Use

rch

arge

-cu

rren

tre

side

ntia

leq

uiva

lent

unit

s2,

186

102,

196

602,

256

110

2,36

62,

476

2,58

66

12

,64

710

2,6

57

2,7

67

Use

rch

arge

(qua

rter

ly)

$106

.00

0.00

%$1

06.0

00.

00%

$106

.00

0.00

%$1

06.0

0$1

06.0

0$1

06.0

00.

00

%$

106

.00

0.0

0%$

10

6.0

0$

10

6.0

0C

apit

alch

arge

-cu

rren

tre

side

ntia

leq

uiva

lent

unit

s[1

]37

835

233

332

231

129

11

99

170

61

Cap

ital

char

ge(q

uart

erly

)$8

0.50

0.00

%$8

0.50

0.00

%$8

0.50

0.00

%$8

0.50

$80.

50$8

0.50

0.0

0%

$80

.50

0.0

0%$

80

.50

$8

0.5

0

Cap

ital

char

ge-

expe

cted

addi

tion

alde

velo

pmen

tR

EU

s[1

][2

]0

1010

232

242

189

431

441

451

10

46

110

471

481

Cap

ital

char

ge(q

uart

erly

)$8

0.50

0.00

%$8

0.50

0.00

%$8

0.50

$80.

50$8

0.50

$80.

500.

00

%$8

0.5

00

.00%

$8

0.5

0$

80.

50

Rev

enue

s

Use

rch

arge

reve

nue

curr

ent

resi

dent

ial

equi

vale

ntun

its

$926

,864

$931

,104

$956

,544

$1,0

03,1

84$1

,049

,824

$1,0

96,4

64$

1,1

22,3

28

$1

,12

6,5

68

$1

,17

3,2

08

Cap

ital

char

gere

venu

e-

curr

ent

resi

dent

ial

equi

vale

ntun

its

117,

478

109,

665

105,

303

102,

213

97,0

1873

,581

56,7

90

41

,26

71

7,6

19

Cap

ital

char

gere

venu

e-

expe

cted

addi

tion

alde

velo

pmen

tR

EU

s-

3,22

077

,924

138,

782

142,

002

145,

222

148

,44

21

51

,66

21

54

,88

2

Con

nect

ion

fee

reve

nue

[3]

--

205,

200

1,93

9,14

010

2,60

010

2,60

01

02,6

00

10

2,6

00

10

2,6

00

Spe

cial

asse

ssm

ent

surp

lus

reve

nue

19,2

7441

,476

34,2

5132

,501

30,7

51-

--

-

Tot

alre

venu

es1,

063,

615

1,08

5,46

51,

379,

222

3,21

5,82

01,

422,

195

1,41

7,86

71

,430

,16

01

,42

2,0

97

1,4

48

,30

9

Les

s:T

otal

oper

atin

gex

pend

itur

es[4

](6

33,4

50)

(641

,976

)(6

50,6

31)

(659

,418

)(6

68,3

39)

(677

,396

)(6

86,5

92)

(69

5,9

30

)(7

05

,41

0)

Net

oper

atin

gre

venu

e43

0,16

544

3,48

972

8,59

22,

556,

403

753,

856

740,

471

743

,56

77

26

,16

87

42

,89

9

Les

sE

stim

ated

cash

-fun

ded

capi

tal

impr

ovem

ents

-gr

inde

rpu

mps

(380

,000

)-

(264

,000

)(2

64,0

00)

(264

,000

)-

--

-

Est

imat

edca

sh-f

unde

dca

pita

lim

prov

emen

ts(1

69,0

00)

(830

,000

)(5

57,0

00)

(718

,000

)(4

92,0

00)

(639

,000

)(4

57,0

00)

(22

0,0

00

)-

Net

cash

flow

($11

8,83

5)($

386,

511)

($92

,408

)$1

,574

,403

($2,

144)

$101

,471

$2

86,5

67

$50

6,1

68

$74

2,8

99

Cas

h&

inve

stm

ents

[5]

$1,8

37,1

85$1

,718

,350

$1,3

92,5

89$1

,334

,432

$2,9

41,3

35$2

,969

,942

$3,0

71,4

13$

3,3

57,

98

0$

3,8

64,1

48$

4,6

07

,047

[1]

Ass

umes

capi

tal

char

geca

pis

reac

hed

afte

r~

11ye

ars

ofpa

ymen

ts(~

$3,4

59).

[2]

Incl

udes

anti

cipa

ted

RE

Ugr

owth

esti

mat

esof

ten

per

year

,and

addi

tion

alR

EU

deve

lopm

ent

of40

9R

EU

sin

2022

and

2023

.[3

]A

ssum

esal

lne

wus

ers

asse

ssed

conn

ecti

onfe

e,on

ce22

2R

EU

sow

edto

Gen

eral

Fun

dis

reac

hed.

2020

/21

Incr

ease

2021

/22

Incr

ease

2022

/23

Incr

ease

2023

/24

2024

/25

2025

/26

202

6/2

72

02

7/2

82

02

8/2

9

Con

nect

ion

fee

-ex

pect

edad

diti

onal

deve

lopm

ent

RE

Us

[3]

00

020

2018

918

910

101

01

01

0C

onne

ctio

nfe

e[3

]$1

0,26

0.00

$10,

260.

00$1

0,26

0.00

$10,

260.

00$1

0,26

0.00

$10,

260.

00$

10

,26

0.0

0$

10,

26

0.0

0$

10,

26

0.0

0

[4]

Ass

umed

high

erop

erat

ing

expe

ndit

ures

incr

ease

sto

acco

unt

for

larg

ergr

owth

incu

stom

erba

se.

[5]

Incl

udes

surp

lus

spec

ial

asse

ssm

ent

cash

from

2015

Bon

ds

CH

AR

TE

RT

OW

NS

HIP

OF

BR

IGH

TO

N(M

ICH

IGA

N)

SE

WE

RF

UN

D

CA

SH

FL

OW

AN

AL

YS

IS-

SC

EN

AR

IO4

-R

EU

DE

VE

LO

PM

EN

TG

RO

WT

H&

CA

SH

FU

ND

ED

CIP

13

Ba

kerT

illy

Analy

sis

Page 84: ST[ KBB@ ^TOPX NXWQPZPWNP’ FBIAE;

(Co

nti

nu

ed)

2029

/30

2030

/31

2031

/32

2032

/33

2033

/34

203

4/3

52

035

/36

203

6/3

720

37

/38

20

38

/39

20

39/

40

Incr

ease

sIn

crea

ses

Ass

umpt

ions

Per

Yea

rIn

crea

seIn

crea

seP

erY

ear

Use

rch

arge

-cu

rren

tre

side

ntia

leq

uiva

lent

unit

s10

2,77

72,

787

2,79

710

2,80

710

2,81

710

2,8

27

2,8

37

2,8

47

2,8

572

,86

72

,87

7

Use

rch

arge

(qua

rter

ly)

0.00

%$1

06.0

0$1

06.0

0$1

06.0

00.

00%

$106

.00

0.00

%$1

06.0

00.

00%

$1

06.

00

$1

06.0

0$

106

.00

$10

6.0

0$1

06

.00

$1

06.

00

Cap

ital

char

ge-

curr

ent

resi

dent

ial

equi

vale

ntun

its

[1]

4722

--

--

--

--

-

Cap

ital

char

ge(q

uart

erly

)0.

00%

$80.

50$8

0.50

$80.

500.

00%

$80.

500.

00%

$80.

500.

00%

$8

0.5

0$

80.5

0$8

0.5

0$

80

.50

$8

0.5

0$

80.

50

Cap

ital

char

ge-

expe

cted

addi

tion

alde

velo

pmen

tR

EU

s[1

][2

]10

491

501

511

051

1(2

22)

289

(179

)1

10

11

01

10

110

110

11

0C

apit

alch

arge

(qua

rter

ly)

0.00

%$8

0.50

$80.

50$8

0.50

0.00

%$8

0.50

0.00

%$8

0.50

0.00

%$

80.

50

$80

.50

$80

.50

$8

0.5

0$

80

.50

$8

0.5

0

Rev

enue

s

Use

rch

arge

reve

nue

curr

ent

resi

dent

ial

equi

vale

ntun

its

$1,1

77,4

48$1

,181

,688

$1,1

85,9

28$1

,190

,168

$1,1

94,4

08$

1,1

98

,64

8$1

,20

2,8

88

$1

,207

,12

8$

1,2

11

,368

$1

,21

5,6

08

$1,

21

9,8

48

Cap

ital

char

gere

venu

e-

curr

ent

resi

dent

ial

equi

vale

ntun

its

10,8

311,

552

--

--

--

--

-C

apit

alch

arge

reve

nue

-ex

pect

edad

diti

onal

deve

lopm

ent

RE

Us

158,

102

161,

322

164,

542

164,

542

93,0

583

5,4

20

35,

42

035

,42

03

5,4

203

5,4

20

35

,42

0

Con

nect

ion

fee

reve

nue

[3]

102,

600

102,

600

102,

600

102,

600

102,

600

10

2,6

00

10

2,6

00

102

,60

010

2,6

001

02

,60

01

02

,60

0S

peci

alas

sess

men

tsu

rplu

sre

venu

e-

--

--

--

--

--

Tot

alre

venu

es1,

448,

981

1,44

7,16

21,

453,

070

1,45

7,31

01,

390,

066

1,3

36

,66

81

,34

0,9

08

1,3

45,1

48

1,3

49

,388

1,3

53

,62

81,

35

7,8

68

Les

s:T

otal

oper

atin

gex

pend

itur

es[4

](7

15,0

36)

(724

,811

)(7

34,7

37)

(744

,816

)(7

55,0

50)

(76

5,4

44

)(7

75,

99

9)

(786

,71

8)(7

97

,604

)(8

08

,66

0)

(81

9,8

89

)

Net

oper

atin

gre

venu

e73

3,94

472

2,35

171

8,33

371

2,49

463

5,01

65

71

,22

45

64,

90

95

58,4

30

551

,784

544

,96

85

37

,97

9

Les

sE

stim

ated

cash

-fun

ded

capi

tal

impr

ovem

ents

-gr

inde

rpu

mps

--

--

--

--

--

-

Est

imat

edca

sh-f

unde

dca

pita

lim

prov

emen

ts-

(1,7

39,0

00)

(317

,000

)(1

,506

,000

)(2

95,0

00)

(19

2,0

00

)-

(657

,00

0)-

(31

5,0

00

)-

Net

cash

flow

$733

,944

($1,

016,

649)

$401

,333

($79

3,50

6)$3

40,0

16$3

79

,22

4$

56

4,9

09

($98

,57

0)$

551

,784

$22

9,9

68

$53

7,9

79

Cas

h&

inve

stm

ents

[5]

$5,3

40,9

91$4

,324

,343

$4,7

25,6

76$3

,932

,170

$4,2

72,1

86$

4,6

51

,410

$5

,21

6,3

19

$5,

11

7,7

49

$5,6

69,

53

2$

5,8

99,5

00$

6,4

37

,479

[1]

Ass

umes

capi

tal

char

geca

pis

reac

hed

afte

r~

11ye

ars

ofpa

ymen

ts(~

$3,4

59).

[2]

Incl

udes

anti

cipa

ted

RE

Ugr

owth

esti

mat

esof

ten

per

year

,and

addi

tion

alR

EU

deve

lopm

ent

of40

9R

EU

sin

2022

and

2023

.[3

]A

ssum

esal

lne

wus

ers

asse

ssed

conn

ecti

onfe

e,on

ce22

2R

EU

sow

edto

Gen

eral

Fun

dis

reac

hed.

Incr

ease

s

Per

Yea

r20

29/3

020

30/3

120

31/3

220

32/3

320

33/3

420

34

/35

20

35/3

62

036

/37

203

7/3

82

03

8/3

92

03

9/4

0

Con

nect

ion

fee

-ex

pect

edad

diti

onal

deve

lopm

ent

RE

Us

[3]

1010

1010

1010

10

10

10

101

01

0C

onne

ctio

nfe

e[3

]$1

0,26

0.00

$10,

260.

00$1

0,26

0.00

$10,

260.

00$1

0,26

0.00

$10

,26

0.0

0$1

0,2

60.0

0$1

0,2

60

.00

$1

0,2

60

.00

$1

0,2

60

.00

$10

,26

0.0

0

[4]

Ass

umed

high

erop

erat

ing

expe

ndit

ures

incr

ease

sto

acco

unt

for

larg

ergr

owth

incu

stom

erba

se.

[5]

Incl

udes

surp

lus

spec

ial

asse

ssm

ent

cash

from

2015

Bon

ds

CH

AR

TE

RT

OW

NS

HIP

OF

BR

IGH

TO

N(M

ICH

IGA

N)

SE

WE

RF

UN

D

CA

SH

FL

OW

AN

AL

YS

IS-

SC

EN

AR

IO4

-R

EU

DE

VE

LO

PM

EN

TG

RO

WT

H&

CA

SH

FU

ND

ED

CIP

14

Ba

kerT

illy

Analy

sis

Page 85: ST[ KBB@ ^TOPX NXWQPZPWNP’ FBIAE;

Proposed Expenditures and Projects for Budget Year – April 1, 2021

to March 31, 2022

Recommendations contained in this report are based on several factors.

1. General age of equipment and processes used in the Brighton Township WWTP and

collection system. The WWTP and collection system was constructed in 2001 and

placed into service in 2002. A significant amount of the equipment in both the WWTP

and the collection system is now 20 years old. An equipment age of 15 to 25 years is

reaching a point where the usable life of the equipment is nearing the end.

A grinder pump has a usable life of 10 to 15 years. The number of callouts for grinder

pump replacements has increased significantly since 2013 as seen in the following.

Year Number of GrinderPump Replacements

2013 732014 712015 872016 1112017 1382018 1642019 183

2020 (thru Sept 2020) 86Budget Year April 2021 through

March 2022 Projection110 to 160

Since January 2020, IAI has used only new grinder pumps for replacements. There

have not been any rebuild since December 2019. Since 2014, Brighton Township has

purchased a total of 310 replacement pumps. In December of 2019, the Township

purchased 100 new EOne grinder pumps and has instructed IAI not to repair any

additional grinder pumps. IAI should be able to replace grinder pumps with new pumps

through November 2020. The anticipated average monthly number of grinder pump

replacements is 15 to 17.

Year Replacement PumpsPurchased

Expenditure

2014 10 $18,1302015 30 $56,5202016 30 $52,9502017 40 $74,6002018 50 $98,0002019 150 $272,5002020 0 0Budget Year April 2020through March 2021Projection

150 $285,000

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During the same time period, 361 grinder pumps were rebuilt and used for

replacements.

Year Rebuilds2014 752015 722016 852017 692018 692019 792020 0Budget Year April 2021 throughMarch 2022 Projection

0

As the age of the WWTP and collection system increases, Brighton Township must

expect to replace more equipment in the WWTP and the collection system.

2. Increased flow in the collection system and the WWTP. As Brighton Township grows,

the flow into the collection system and into the WWTP will continue to increase. From

2010 through the end of 2017, average daily flow has increased about 20%. In 2010 the

average daily flow was about 270,000 gallons per day. By the end of 2019, the average

daily flow had increased to about 330,000 gallons per day.

There has been growth in residential areas such as Huntmore, Northwinds and

Dominion. Each new home contributes from 100 to 250 gallons per day. There has also

been growth in commercial areas and at least one industry (American Compounding)

that has contributed to this increased wastewater flow.

As flows increase, the rate of equipment usage in both the collection system and the

WWTP also increases. The WWTP is designed to handle 650,000 gallons per day. The

head works and the effluent filters are designed to handle 650,000 gallons per day.

However, the biological section of the WWTP is split into two (2) trains. Each train is

designed to handle 325,000 gallons per day. While there is about 10 to 20 percent buffer

in the system (i.e. the process can handle in excess of 325,000 gallons per day), at

some point we will note a degradation of the effluent and need to begin to use the

second train to treat the wastewater effectively. Use of both trains prematurely would not

benefit treatment efficiency but would significantly impact electrical usage at WWTP.

3. Future increases in flow. There are two significant residential additions that are planned

to come on line in the next few years – Deerfield and Encore Village. These two

additions are expected to increase flow into the wastewater system by 20,000 gallon per

day and 120,000 gallons per day respectively. Once these new additions are on-line, the

increased flow will cause us to use both oxidation ditches.

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We would expect to see several impacts of this increased flow including but not limited

to:

" Increased usage and stress on pump stations #1, #2 and #3. Stations #1, #2 and

#3 will be impacted by Deerfield. Station #1 will be impacted by Encore.

" It will become even more important that the main stations (#1, #2 and #3) have

full remote access capabilities. The ability to remotely monitor station functions

will need to be upgraded.

" There will be an increase in electrical usage when to the second oxidation ditch

needs to be used.

" The additional phosphorus loading will cause an increase in ferric chloride usage

in the plant.

" A second return sludge pump will be required to pump return sludge from the

second final clarifier back to the oxidation ditch.

" Removal of BOD and TSS will increase the amount of sludge pumped into the

sludge holding tank. The increased sludge will increase the land application

costs.

" Increased flows will increase the usage of the UV system and will increase the

need for UV Bulb replacement.

With the above as background, the following upgrades/replacements need to occur

during the next two budget cycles.

Projects Completed in 2020

During the past 12 months we have been able to complete several projects that

appeared on the previous budget requests. Completed projects include:

1. Replacement of blades on the rotors in oxidation ditch #2. Funding for this

project was approved by the Board at the February 24, 2020 meeting. The

replacement blades were purchased from EOOQUA Water Technologies in the

amount of $13,635.00. The IAI Mechanical Services Group installed the new blades

at a cost of $9,250.00. Oxidation ditch #2 is ready to be placed in service when

needed.

2. Upgrade the SCADA system at the WWTP. It was necessary to upgrade the

SCADA system used to monitor and control WWTP processes. The computer

program used to build the SCADA system was obsolete. The new SCADA system

selected is able to provide more functionality and versatility. This upgrade was

approved by the Board at the April 20, 2020 meeting in the amount of$16,539. UIS

completed this transition during October 2020.

3. Replacement of ferric chloride pumps for phosphorus removal. The ferric

chloride pumps at the WWTP were replaced with new pumps that offer a more

precise control of the amount of ferric chloride that is fed into the wastewater for

phosphorus removal. This purchase was approved by the Board at the February 24,

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2020 meeting in the amount of $6,159.89.The work was completed in March 2020

and is in service.

4. Upgrade PLCs in Pump Stations #2A, #5, #6, #7 and #8. The KISM SCADA

systems in the above pump stations were upgraded to provide additional functionality

and remote information. These upgrades included enhance programming and level

control. These upgrades were approved by the Board at the February 24, 2020

meeting in the amount of $23,068.00. These upgrades were completed during March

2020 and have been operational since that time.

5. Installation of back-up generator at Pump Station #2. Brighton Township

advertised and received bids for a back-up generator at Pump Station #2. At the July

6, 2020 meeting, the Board approved the bid of Innovated Energy Controls in the

amount of $71,225.00. Work is currently in progress and expected to be complete by

mid-November.

6. Replace Pump #1 at Pump Station #5. Pump #1 at Pump Station #5 unexpectedly

failed on June 17, 2020, leaving no back-up pump for that Pump Station. Quotes

were solicited from five vendors (Kennedy, KSB-Dubric, Michigan Pump, Dubois-

Cooper and Kerr). Bids were evaluated based on installation cost, price and delivery.

Based on the overall costs, the best bid was from Kennedy in the amount of $11,440.

The approval for the purchase was exercised by the Township Manager as an

emergency. The Board received and approved the report of the purchase at the July

6, 2020 meeting.

7. Replacement of RAS Pump #1. RAS Pump #3 was replaced in 2015 and RAS

Pump #2 was replaced in 2019. Kerr Pump was willing to extend the bid price for

RAS Pump #2 for use on another RAS Pump. At the August 17, 2020 meeting, the

Board approved purchase of #1 RAS Pump based on the extended bid price of

$16,610.00. This pump is expected to be delivered and installed in early 2021.

8. Replacement of Reject Pump #1. Specifications for a pump to replace reject pump

#2 were advertised and bids were received on October 5, 2020. With both reject

pumps out of service, delivery for the pump was critical. Therefore the bid from

Kennedy Industries was deemed the best bid and was approved by the Board on

October 5, 2020 in the amount of $11,400.

Project Cost Approved by Board CompletedReplacement ofblades on OxidationDitch #2

$22,885.00 February 24, 2020 July 2020

Upgrade WWTPSCADA system

$16,539 April 20, 2020 October 2020

Replacement of FerricChloride Pumps

$6,159.89 February 24, 2020 March 2020

Upgrade PLCs inPump Stations #2A,#5, #6, #7 and #8

$23,068.00 February 24, 2020 March 2020

Installation of back-upgenerator at PumpStation #2

$71,225.00 July 6, 2020 November 2020

Replace Pump #1 at $11,440 July 6, 2020 June 2020

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Pump Station #5Replacement of RASPump #1

$16,610.00 August 17, 2020 January 2021

Replacement ofReject Pump #1

$11,400 October 5, 2020 October 2020

Total Cost of 2020Projects

$179,366.89

Recommended Projects for Budget Year April 1, 2021 to March 31, 2022

A. Upgrade Station #1 – Station #1 has been in service since 2002. To handle the

additional flow from new growth in Brighton Township, we recommend that the

electrical controls including VFDs and the PLC be upgraded before Deerfield and

Encore Village come on-line. The KISM unit that was installed two years for remote

monitoring at a cost of approximately $5000. One of the two VFDs failed in

September 2019 and was replaced at a cost of $15,712. We are recommending that

the following upgrades be performed at Station #1 in preparation to receive

additional flow from Encore Village.

1. Install a new VFD for the second pump at the station

2. Install a new PLC and Control Touch Screen. The operation of this station is

more sophisticated than the other stations in the system and needs an

independent PLC.

3. Provide programming for PLC and Touch Screen

4. Alarms and data will need to be fed into the KISM system for remote monitoring.

Electrical and control system upgrades to Station #1 are estimated to cost about

$30,000.

Station #1 has two Gorman-Rupp pumps, each are designed to handle a peak hourly

flow rate of 1700 GPM (2.4 MGD). The station currently operates with a constant

flow rate of about 200 to 400 GPM. While this pump station is designed to have a

third pump, it appears that Station #1 will be able to handle the additional flow from

Deerfield and Encore Village with the two existing pumps. Both pumps will be rebuilt

as needed with new wear rings and impellers.

B. Upgrade Station #3 - This station has a three way valve on the discharge side of the

pumps. This valve is nearly inoperable due to the corrosive atmosphere in the pump

station. This valve is the only means to shut off backflow from the force main

downstream of Station #3. When it is necessary to perform maintenance on one of

the pumps, it is nearly impossible to effectively change the position of the valve to

shut off the backflow from the downstream force main into the pump requiring

maintenance. We recommend replacement of this three way valve. The cost of a

new valve is estimated to be $9,000 plus installation. The total cost of this

replacement would be $15,000 to $20,000.

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C. Upgrade PLCs in Stations #2, #9 and #10– We were able to upgrade the KISM

systems in Stations 2A, 5, 6, 7 and 8 during 2020. This increased functionality and

remote information is very valuable to the consistent operation of these pump

stations. We have been able to use this remote monitoring capability to provide early

detection of problems with our pump stations. If we enhance the capabilities in

Stations #2, 9 and 10, we will have every pump station upgraded. These upgrades

are estimated to cost $5,500 to $6,000 each for a total expenditure of $16,500 to

$18,000. Upgrades will include enhance status information transmitted to mobile

devices and upgrade the bubbler level control system to a transducer.

D. Evaluate Hydraulic Capacity of Brighton Township WWTP Our concern

from an operational view is that the current UV system at the Brighton Township

WWTP is NOT capable of handling the flows that we will begin to see once the

Deerfield Subdivision and the Encore Village projects are complete. We are currently

seeing back-ups through the UV System now when instantaneous flow rates move

into the 450,000 to 550,000 MGD area. We will see instantaneous flow rates in this

range periodically during the day time hours.

This issue was recognized in the 2015 Asset Management Plan. “Brighton Township

should monitor the flow through the ultraviolet light unit. It appears the units are

providing less treatment than the rated capacity. At end of their useful life, the

Township may wish to replace with larger units.”

We have reached a point where the ultraviolet units are nearing the end of their

useful and where flows at the WWTP are increasing above the useful capacity of

these UV units.

The current UV units are approaching 20 years of use. In November 2019, an

Aquionics Service Technician helped us rebuild one of our two Aquionics UV units.

While on-site, he inspected the UV control panels and the UV Reactors. He advised

that the panels and reactors that we have are obsolete. Aquionics no longer carries

many of the replacement parts for these panels.

Aquionics has provided a quote for replacement of the two UV units that are currently

in use at the WWTP. This quote includes replacement of the existing control panels

and rebuilding the reactor units with upgraded technology. The cost for equipment

and technical service from Aquionics will be $43,772 per unit. In addition to this cost,

the Township will need to hire a Contractor(s) to remove the old control panel, install

the new control panel and complete wiring for the new unit. This is estimated to cost

from $10,000 to $15,000 per unit. Total cost for replacement of the existing UV units

could be as much as $210,000 to $220,000.

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As Brighton Township grows, the flow into the collection system and into the WWTP

will continue to increase. From 2010 through the end of 2019, average daily flow has

increased about 20%. In 2010 the average daily flow was about 270,000 gallons per

day. By the end of 2019, the average daily flow had increased to about 330,000

gallons per day. By the time that the Deerfield and Encore Village projects are fully

developed, the average daily flow into the Brighton Township WWTP will be near

450,000 gallons per day.

We are recommending that several steps need to be taken to address treatment

capacity and treatment efficiency.

1. First we need to develop a complete hydraulic analysis of the Brighton

Township WWTP, with a specific focus on the final clarifiers, sand filters, the

UV system and the outfall. The purpose of this evaluation will be to identify

potential bottlenecks that may impact the future capacity of the wastewater

treatment plant and to recommend specific remedies for any issues that are

uncovered. The cost of this engineering study will be about $12,000.

2. Second, we need to develop plans to replace the existing ultraviolet system

with a new system with the capacity to treat 650,000 gallons per day and

address any other bottlenecks that may be uncovered. The cost for this

project will be developed as a part of step 1.

Upgrade Analytical Equipment for Phosphorus Test In recent years the

technology use for analytical testing of phosphorus has improved significantly. We

currently use the ascorbic acid test to measure total phosphorus in the WWTP. This

testing is a requirement of the Brighton Township NPDES Permit. This test uses

several chemicals and procedures to develop and measure a color change that is

related to the amount of phosphorus in the sample. The final result is measured by a

spectrophotometer. We are currently using a Genesys 20 spectrophotometer that is

at least 10 years old. We are anticipating the need to replace this equipment within

the next year or two. With the need to replace the existing equipment and the

improved technology available, we are recommending that the Township purchase a

Hach DR3900. The advantages of the Hach DR3900 include some time reduction for

testing, improved reproducibility between lab technicians and increased accuracy. In

addition, we will be able to eliminate the use of the specific ion probe for ammonia

testing. Replacement of the existing spectrophotometer with a similar piece of

equipment will cost approximately $2600 to $2700. The improved technology of the

Hach DR3900 will cost approximately $7,000. We believe that the advantages of the

Hach DR3900 will be worth the additional funds.

E. There are several other pieces of equipment and projects that may need to be

addressed during this budget cycle.

1. The sump pumps in the filter building were placed into service in 2001. These

pumps are currently operating properly, but due to their age could begin to fail.

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2. The scum pump that services the final clarifiers has failed. This pump handles

the floating solids that accumulate on the final clarifiers. The cost of a

replacement pump for this application will be approximately $20,000 plus

installation. This will need to be addressed in the future.

3. MCC-C located at the southeast corner of the oxidation ditches has exhibited

several failures in the past 18 months. This motor control center needs to be

thoroughly evaluated.

4. The headworks concrete is displaying severe deterioration due to the hydrogen

sulfide that routinely enters the WWTP. Fleis and Vanderbrink has estimated the

cost of this project to be $173,000

5. We have recently evaluated the manholes along Old US 23 from pump station #3

to Hilton Road. These manholes were originally coated to prevent deterioration of

the concrete caused by hydrogen sulfide. However, evaluation showed that this

coating has deteriorated leaving the manholes open to damage from hydrogen

sulfide. In the past we have had at least three occasions when ground water from

the nearby area has penetrated the manhole and flowed into the sewer system.

We believe that further evaluation should occur, the deteriorated lining removed

and new coating installed.

6. Repair or replace driveway at WWTP. The driveway leading into the WWTP is

showing significant cracking and deterioration. This driveway will need to either

be repaired or replaced in the coming years. We have solicited a quote from

Alan’s Asphalt Maintenance for crack sealing the entire driveway. The cost for

this project will be about $2200.

7. New portable generator for the service truck to be used for grinder pump calls.

The estimated cost of this equipment is between $600 and $1,000.

Summary

Expenditure or Project Estimated Cost

Upgrade Station #1 – Electrical $30,000Upgrade Station #3 – Three Way Valve $15,000 to $20,000Upgrade PLC – Station #2 $5,000 to $6,000Upgrade PLC – Station #9 $5,000 to $6,000Upgrade PLC – Station #10 $5,000 to $6,000Evaluate Hydraulic Capacity of WWTP $12,000Analytical Equipment of Phosphorus Testing $7,000

TOTAL $79,000 to $87,000

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