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HomeMy WebLinkAboutReview of 1983-1985 Sewer System Evaluation Reports Prepared for Mamaroneck Sewer District 2/1/1986 111. Engineering Report Review of 1983-1985 Sewer System Evaluation Reports Prepared for Mamaroneck Sewer District For Town of Mamaroneck New York February 1986 MPI Project No . 849-02-6103 PIRNIE ve- 4 TABLE OF CONTENTS SECTION PAGE 1. 0 INTRODUCTION 1 2 . 0 TOWN OF MAMARONECK SEWER SYSTEM 1 3 . 0 METHODOLOGY FOR THE DETERMINATION OF INFILTRATION/INFLOW 2 4 . 0 INFILTRATION/INFLOW WITHIN TOWN OF MAMARONECK SYSTEM 3 5. 0 SEWER SYSTEM HYDRAULIC DEFICIENCIES 6 6 . 0 OVERFLOWS, BYPASSES & LOCAL SEWER PROBLEMS 8 7 . 0 PROJECT FINANCING 8 8 . 0 CONCLUSIONS 9 9 . 0 RECOMMENDATIONS 12 APPENDIX A - WORK SUMMARY AND COST ESTIMATES A-1 TABLES 1 Excessive I/I , Town of Mamaroneck 4 FIGURES Following Page 1 Excessive Infiltration/Inflow Mini-Area Map 4 1.0 Introduction This report, which was prepared at the request of the Town of Mamaroneck, is a review of the proposed program of improvements to the Town' s sewer system which was recommended by others in the 1983-85 Sewer System Evaluation Reports prepared for the Mamaroneck Sewer District. The flow information and cost data used in this report was derived from the following studies : - Sewer System Evaluation Survey (SSES) Cost Effectiveness Analysis, Mamaroneck Sewer District, Volume 1, Main Report, prepared by O'Brien & Gere, October, 1983 (1983 Report) . - Facilities Planning, Mamaroneck Sewer District, Sewer System Rehabilitation, Phase 1 Report, prepared by Blasland and Bouck Engineers, April, 1985 (1985 Report) . Since these Reports were completed, the cost data was updated to include more detailed construction estimates and to reflect anticipated funding (without grandfathering) as set forth by the New York State Department of Environmental Conservation (NYSDEC) in its September 25, 1985 letter to Westchester County. These costs are summarized in Appendix A. The costs presented in this review reflect the revised costs to the greatest practicable extent. The Town requested further study of the proposed sewage pump station and force main project at Baldwin Avenue. Additional alternatives were examined and rejected as not cost-effective . It is anticipated that the evaluation of these alternatives as well as the entire proposed Town sewer improvement program and funding considerations will be discussed at a Town Board meeting on March 5, 1986. 2 . 0 Town of Mamaroneck Sewer System The Town of Mamaroneck, located in the southwestern portion of the Mamaroneck Sewer District (District) , presently -1- owns 11 percent of the District Sanitary Sewer System (32 of 282 miles) , spread out over an area of approximately 3 . 10 square miles . The sanitary sewers , which are predominantly vitrified clay pipe, range in size from 8-inch to 24-inch diameter. With the exception of 3 County-owned pump stations (Saxon Woods Pump Station, Fenimore Road Pump Station and Weaver Street Pump Station) and the Town-owned pump station on Kolbert Drive (which will be eliminated in conjunction with sewer installation at the Fenbrook subdivision) , most of the sewage flow is transported by gravity sewers via the County-owned interceptor to the Mamaroneck Wastewater Treatment Facility located in the Village of Mamaroneck. 3 . 0 Methodology for the Determination of Infiltration/Inflow The methodology for determination of Infiltration/Inflow (I/I) utilized in the Reports was based on the classical approach of obtaining flow measurements under varying flow conditions (average, peak & minimal flows) and varying seasonal fluctuations (normal, dry & wet weather) and comparing these measured flows with expected sewer performance under the following flow conditions : "A" - Average Base Flow (domestic plus commercial/industrial contributions) "B" - Peak Base Flow (Average Base Flow x Peaking Factor) "C" - Peak Dry Weather Flow (Peak Base Flow Including Infiltration) "D" - Peak Wet Weather Flow (Peak Base Flow plus Cost-Effective Peak Infiltration plus Peak Inflow) To determine the relative contribution of I/I , the District was sub-divided into 27 regions, referred to as mini-areas, 9 of which were located in the Town of Mamaroneck. Key manholes, located at the downstream end of each mini-area, were used for obtaining flow measurements. -2- Sections of sewers within each mini-area which failed to meet flow conditions under "A" and "B" were designated for replacement without performing a cost-effective analysis . Mini-areas with sewer sections which failed to meet flow conditions under "C" and "D" were designated as having excessive infiltration and inflow, respectively. These mini-areas were further analyzed by comparing the costs of reducing I/I by rehabilitation of the sewers with the costs of transport to and treatment at the Mamaroneck Wastewater Treatment Facility. Once the I/I problem areas throughout the District were located and defined, unit costs ($/gpd) were developed for each source based on the amount of I/I that could be removed for each respective location. Locations were then combined in the order of increasing unit costs , and a cost-effectiveness analysis was performed to determine at which locations rehabilitation would be less costly than providing a given degree of treatment for these flows at the Mamaroneck Wastewater Treatment Facility. 4 . 0 Infiltration/Inflow Within Town of Mamaroneck System Mini-areas within the Town of Mamaroneck, designated to have excessive I/I are presented in Table 1 and shown on Figure 1 (Figure 9 of the 1985 Report) . The majority of mini-areas in the Town were determined to have excessive infiltration and all of the mini-areas exhibited excessive inflow. An analysis of flows , based on information obtained from the 1985 Report, for the Town of Mamaroneck is presented below: Average Base Flow: 1. 13 mgd Peak Sanitary Base Flow: 2. 37 mgd (Based on a Peaking Factor of 2 . 1) Infiltration: 2 . 30 mgd -3- TABLE 1 EXCESSIVE I/I , TOWN OF MAMARONECK Excessive Excessive Mini-Area Designation Infiltration Inflow S1 (Portions) X X S2 X X SE1 X X SE2 (Portions) X SW1 (Portions) X X T1 X T2 X X T3 • X X T4 X X -4- CASTLE 1 li c'%' 1 ...„....._, :7.1.\.,....)\ ,.t..•,, I 1 I 1 •••---,...,>_N v� Figure 1 ta. /../ \)\\ n i cr M E 2 % `j ! J c I1 0--, I fl E co 7 M4 1 — - . M 3` ; ;�; ►so1v , i IC ,E ► ,, M E .L, ---11 \----,--a.c,:.,:-,9% /,( , \ ( `; ''� ii LEGEND II ' �' \``�` DISTRICT BOUNDARY �• ` M2 .� r -- -... . _ MUNICIPAL BOUNDARY L MW2 \ \\�:31, _- ROADWAY WI-111X. PLAINS .1,, "` \ — — — MINI - AREA BOUNDARY -. /� �4-, / .\ EXCESSIVE INFLOW \z,, �,� MINI-AREA - \ �k?///%' / • ( ( EXCESSIVE INFILTRATION `'••'\ MW I \ BB4 E I ( I MINI —AREA WC ,' . J� S�n�aSD4LE EI �.r R rr'' B. � / BSI // - SW2 r BB2" �- SE2 ( , //HI �-- FACILITIES PLANNING k ` =`V2�'�� R YE �- rc�v,' ` ` I ,`ILL" L' BI MAMARONECK SEWER DISTRICT \/1,1,, ,, i 'f i ;slAl'r1AEZ ��ya—+�ei '? ( I\ / r' T:::::: C r;OrCHELLF Tis• INFLOW MINI - AREA MAP /, HORIZONTAL SCALE IN FEET , /A 6000 0 6000' ly// 4 r:7:7r4"-'"' ""--4_—___ I /-\,i--) Z7-7--..-7-P11A.1AP.-i 0. rr�trrK / .. .....�..__.. r.c. 9 • Inflow - Private/Unidentified: 14 . 94 mgd (Based on a 2-yr. , 24-hr Public : 8 . 55 mgd design storm) Areas where improvements for the removal of infiltration are recommended as cost-effective include: - Area located west of the Village of Mamaroneck, east of Weaver Street (Rt. 125) and south of Rockland Avenue. - Area located north of Rockland Avenue in the vicinity of • Bonnie Briar Golf Course. - Area northeast of Fenimore Road, except for the Murdoch Woods development. The recommended corrective work for infiltration removal as described in pp. 1 and 2 of 11 in Appendix A includes the testing and sealing of joints in approximately 35, 000 if of sewer and the rehabilitation and replacement of 110 manholes at an estimated bid price of $343 , 400. On a unit cost basis, this amounts to about $0 . 15/gpd. The total project cost including contingencies, construction engineering, legal and miscellaneous costs, and interest during construction, but excluding design engineering, is estimated at $505 , 550 (see Table MT-1 in Appendix A) . Rehabilitation recommended for inflow correction as described in pp. 3-10 of 11 in Appendix A consisted of: Estimated Bid Price 1. Testing & sealing of 3 ,000 if of sewers to remove inflow from indirect connections $ 33, 600 2 . Installation of watertight frames & covers for 677 manholes to eliminate surface water from entering the sewers 269 , 700 3 . Raising 8 manholes to grade or above to eliminate surface water from entering the sewers 5 , 000 -5- 4 . Elimination of 6 direct storm sewer connections to sanitary sewers - Project 1T, (Edgewood Avenue) eliminate 320, 000 gpd $ 4 , 200 - Project 2T, (Heather Lane) eliminate 290, 000 gpd 80, 500 - Project 3T, (Senate Place & Damon Terrace) eliminate 310, 000 gpd 177, 000 - Project 4T, (Rouken Glen East Drive) eliminate 90, 000 gpd 32 ,500 - Project 5T, (Maple Hill Drive & Dante Street) eliminate 150, 000 gpd 380 - Project 6T, replaced under County Interceptor Project 2M -- Total $602, 880 The proposed public inflow correction of 8 . 55 mgd has been estimated to cost $602, 880 (bid price) , or about $0 . 71/gpd. The estimated total project cost as shown in Table MT-1 of Appendix A is $888 , 000 . 5 . 0 Sewer System Hydraulic Deficiencies There was only one reach of sewer that was determined in the 1985 Report to be incapable of transporting the peak base flow. The sewer runs along Baldwin Avenue between manholes TC116 and TC113 . Due to both upstream and downstream localized system problems, the 1985 Report recommended that additional upstream and downstream reaches be included with the replacement of the Baldwin Avenue sewer. Thus, the entire length of sewer from manholes TC118 to TC1 was recommended for replacement. Three alternatives were evaluated and the following bid prices estimated: -6- • o 1. Project 1T-1 Construction of 3-mgd Pump Station with relief sewer. 2 , 050 if of New 12-inch Force Main 231 if of New 30-inch Gravity Sewer $1, 310, 000 2 . Project 1T-2 Construction of 3-mgd Pump Station with relief sewer 1, 000 if of New 12-inch Force Main • 1,150 if of New 30-inch Gravity Sewer $1, 500, 000 3 . Project 1T-3 3 ,515 if of New 30-inch Gravity Sewer $2, 443, 000 According to the 1985 Report, Project 1T-1 (described on p. 11 of 11 in Appendix A) was most cost-effective and therefore the recommended alternative . At the request of the Town, the County instructed its consulting engineers to investigate additional alternatives to the recommended pump station and force main. These included: 1. Diverting flow above Baldwin Avenue to the New Rochelle Sewer District (NRSD) , bypassing the Fifth Avenue Pump Station. 2 . Diverting flow at Baldwin Avenue to the NRSD via the Fifth Avenue Pump Station. 3 . Diverting flow above Baldwin Avenue to the County Trunk Sewer in Lakeside Drive. 4 . Constructing a holding tank for excess flow. The results of the investigations indicated that the recommended pump station and force main is the most cost- effective project. We concur with this conclusion. The estimated total project cost of the proposed project as shown in Table MT-1 of Appendix A is $2, 249 , 450 . -7- 6 . 0 Overflows, Bypasses & Local Sewer Problems The 1985 Report identified three non-permitted overflows and one permitted overflow in the Town of Mamaroneck. These overflows occur during periods of increased inflow and infiltration. Each of the overflows will be evaluated upon completion of the rehabilitation program to determine if they should be eliminated. The Report does not state who will perform the evaluation. The 1985 Report identified three major problem areas within the Town of Mamaroneck which are subject to surcharging and flooding during periods of increased inflow and infiltration. The East Brookside Drive interceptor, which is a County-owned sewer, will be replaced with a new sewer, eliminating the problem in this area. The Palmer Avenue area, which extends from manhole TC118 to manhole TC1 along Baldwin Avenue, will be relieved of its localized problems , when this reach of sewer has been replaced. However, the 1985 Report notes that private inflow is a significant factor in this area and recommends that the Town actively pursue elimination of same. Relief from surcharging , experienced in the Ferndale Road area is also expected with the removal of infiltration and public inflow from the sewer lines tributary to this area . 7 . 0 Project Financing The Town of Mamaroneck will incur costs for rehabilitation of the Town' s sewers and will be assessed its fair share of the cost to rehabilitate County interceptors . A breakdown of the Town' s allocated project cost for fixing the Town' s sewers based on anticipated project funding (without grandfathering) as set forth in NYSDEC' s September 25, 1985 letter to the County is presented in Table MT-2 of Appendix A. As shown in the footnotes to Table MT-2, for I/I Correction and Major Rehabilitation Projects , the Town must pay -8- 15 percent of costs eligible for Federal and State funding plus all ineligible costs for interceptor sewers , 45 percent of eligible costs plus all ineligible costs for collector sewers , and all costs other than disconnecting and/or plugging for removal of direct connections. 8 . 0 Conclusions The Reports utilize classical approaches for determining excessive infiltration/inflow. The criteria for cost- effectively selecting which mini-areas within the District should be rehabilitated are discussed in depth in both reports . Rehabilitation costs for infiltration removal and public inflow correction are based on widely accepted standard techniques for reducing and/or eliminating I/I from manholes and sewers. As shown in Table MT-1 of Appendix A, the total project cost, less design engineering, is estimated as $3, 643, 000 in September 1987 dollars. The Town share of this amount is $1,546 ,725 . Using EPA-accepted bonding periods and rates (30 years, 10 . 5 percent) , the annual Town share for fixing the Town' s sewers is estimated at $171, 100 . The Town' s share of County rehabilitation work (not included in Appendix A) was estimated in the 1985 Report to be $16 , 500 annually. The projected Engineering News-Record Construction Cost Index of 4 , 665 referred to in Table MT-1 appears to be the 20-cities Average value. Costs in the New York area could be about 20 to 25 percent higher. Despite the fact that the Town owns only 32 of 282 miles of sewers in the District, the Town has incurred the highest costs, on a municipality basis , for improvements to its sewers . A breakdown of these costs as shown in Table MT-2 of Appendix A is presented below: -9- -ammo Total Project Cost Town Share Infiltration Reduction $ 505 , 550 ( 13 . 9%) $ 236 , 965 ( 15 . 3%) Inflow Reduction 888 , 000 (24 . 4%) 644 , 585 (41. 7%) Sewer Replacement 2 , 249 , 450 (61. 8%) 665 , 175 (43 . 0%) $3 , 643 , 000 $1, 546 , 725 The I/I reduction costs are reasonable, however , the preliminary costs for sewer replacement will require further refinements . The sewer replacement cost, which accounts for 62 percent of the total cost (43 percent of the Total Town share) , was designated for corrections to hydraulic deficiencies along Baldwin Avenue. Three alternatives were evaluated to correct this stretch of sewer, and the final cost was based on the first alternative , which included a 3-mgd pump station, 241 If of replacement sewer and 2 , 050 if of force main. A breakdown of estimated bid prices for the selected alternative is presented in the 1985 report . A review of the cost items included in the breakdown indicates that costs are generally reasonable. The cost for excavation (including spoils hauling) at $150 per cy appears to be high. However, a more precise evaluation of cost for this item would have to be based on the type of soils and ground- water conditions encountered. The cost of the 3-mgd pump station is estimated at $538 , 000. This cost could also vary depending on site-specific conditions , such as soils and groundwater conditions, structure size and type of mechanical and electrical equipment provided in the station. A station being furnished with comminutors, bar racks, an emergency standby generator and a separate structure for a wet well and dry well will be significantly more expensive than a station that is provided with submersible pumps without any auxiliary equipment. For the cost-effectiveness analysis, the 1985 Report assumed that the Mamaroneck Wastewater Treatment Facility will -10- be upgraded to a secondary level of treatment. Due to the severity of I/I within the Town of Mamaroneck, there would be a slight or no change in the conclusions reached in the Report, should the Facility not be upgraded to a secondary level of treatment. Areas requiring sewer replacement as a result of hydraulic deficiencies , along with those areas experiencing localized sewer problems, overflows and bypasses, have been discussed in great detail. A program of proposed improvements has also been adequately defined. The 1985 Report concluded that it is cost-effective to remove 2.1 mgd of the District' s total identified infiltration (13 .3 mgd) at a bid price of $1, 190, 000 (Town Bid Price = $343, 400) . Despite the fact that it is considered cost-effective to remove the infiltration, the Report points out that studies by O'Brien & Gere had shown that migration of the infiltration in newly rehabilitated systems greatly reduces the effectiveness of the rehabilitation program, since the infiltration finds its way back into the system via a leaking sewer at another location. In older sewer systems , like that of the Town of Mamaroneck, where sewers consist mainly of vitrified clay pipe, it is questionable whether in-line infiltration can be effectively removed by correcting only a portion of the sewers as recommended in the Report. The 1983 Report established the District-wide private inflow source contributions, based on the extrapolation of the Siphon Area Building Inspection Program results and similar SSES program. Extrapolation of results obtained in the Siphon Area were used to estimate the numbers and types of private inflow sources in each mini-area and the costs involved in locating and correcting those sources. The public inflow reduction program, which aims at reducing 40 percent or 8. 55 mgd of the total inflow in the Town of Mamaroneck, may not meet its goal if the extrapolation based on the Siphon Area Building Inspection Program (40 percent inflow and 60 percent private -11- inflow) overestimates actual public inflow for the Town of Mamaroneck. On the other hand, the public inflow may actually constitute a greater percentage than estimated and the results of the program may produce a greater reduction of inflow than expected. 9 . 0 Recommendations The principal conclusions of the 1985 Report should be applied to any sewer rehabilitation that the Town adopts as part of the District Sewer Rehabilitation Program. In the interim, additional studies should be conducted in the following areas : a. Sewer Replacement Cost Update The preliminary engineering cost estimates prepared for the recommended sewer replacement for the Town of Mamaroneck should be updated to include consideration of site-specific data such as soils and groundwater conditions and pump station design requirements . The site-specific conditions and type of pump station selected may reduce overall sewer replacement costs and the corresponding share of costs to be borne by the Town. These estimates are being updated by the County ' s consulting engineers and the final design will be based on input from the Town. b. Investigation of Migration of Infiltration A review should be conducted of past research performed for the 1985 Report and for other projects concerning the impact of infiltration finding its way back into the system on the effectiveness of the rehabilitation program_ This will clarify the cost-effectiveness of the testing and sealing projects estimated at a bid price of $223 , 700. -12- c . Modifications of Sewer Ordinance The Town should develop, in conjunction with the County , modifications of the current sewer ordinance to include provisions for the removal of private inflow. d. Review of Local Sewer Maintenance Program Existing local sewer maintenance programs should be upgraded to include provision for effectively reducing I/I from local sewers . Consideration should be given to reviewing similar programs in neighboring systems and training existing staff in rehabilitation methods for manholes as a potentially less costly approach than using outside contractors . We do not believe Federal or State funding is available for these training programs . In November 1984 , the U.S . Department of Housing and Urban Development, Office of Policy Development and Research published a manual entitled Utility Infrastructure Rehabilitation which offers information on rehabilitation techniques . The 1985 Report also contains a description of these techniques . e. Review of Drainage Projects for Potential Benefits to I/I Reduction Proposed drainage projects and drainage problem areas should be reviewed to determine the need for certain I/I reduction projects if drainage problems are solved. For example, lowered water tables and reduced ponding resulting from improved drainage should reduce I/I to sanitary sewers . On the other hand, improvements to sanitary sewers in areas with inadequate drainage could raise the water table and exacerbate drainage problems . -13- APPENDIX A SCHEDULE "B" WESTCHESTER COUNTY MAMARONECK SEWER DISTRICT SEWER SYSTEM REHABILITATION WORK SUMMARY AND COST ESTIMATES TOWN OF MAMARONECK OCTOBER 1985 BLASLAND & BOUCK ENGINEERS, P. C. 244 WESTCHESTER AVENUE WHITE PLAINS, NEW YORK . e . TABLE MT-1 WESTCHESTER COUNTY MA1IARONECK SEWER i15TRICT SEWER SYSTEM REIIAfIIITATlON PROPOSED WORK W TLINC ANT! COST SUMMARY TOWN OF MAMARONECK Pipe Eligible Costs2 Total Costs Estimated Interest3 Rehabilitation Diameter length Quantity Estimated Construction Construction Legal i During 4 Work Ceteyory lechnlqun (in) (ft) fee.) Did Price Contingency Cost Engineering Misc. Construction Total Eligible Ineligible Infiltration Test and Seal 8-15 35,000 -- $ 223,700 S 55,900 S 279,600 S 24,550 S 13,975 $ 11,705 S 379,330 $ 318,125 $ 11,705 Reduction 11/1 (1;1 Correction) Manhole Rehabilitation -- -- 110 . 119,700 79,900 149,600 13,150 7,475 5,995 176,110 170,725 5,99S S 341,4(10 $ 85,800 S 429,200 S 37,700 S 21,450 S 17,700 $ 505,550 S 488,.150 $ 17,200 Indo.. Reduction Test and Seal 8-15 3.000 -- S 33,600 S 8,400 S 47,000 S 3,100 S 2,100 $ 1,650 S 49,450 $ 47,800 S 1,650 (i/I Correction) . Replace Manhole Frame i Cover -- -- 617 769,700 67,600 137,100 79,600 16,800 13,500 397,100 381,700 13,500 Raise Manhole to Grade 4 -- -- 8 5,000 1,200 6,700 550 375 300 7,375 7,075 300 Replace frame 4 Cover Disconnect Direct Cunnecttons5 -- 1,570 -- 294,580 73,')20 368,500 37,150 18,375 14,750 431,975 3,995 429,980 (S Projects) S 602,880 5151,120 S 754,000 S 66,200 S 37,600 S 30,200 S 888,000 S 442,570 $445,430 SUBTOTAL (1/1) S 946,280 5236,970 51,187,700 $103,900 S 59,050 $ 47,400 51,393,550 S 930,920 $461,630 Major Sewer Replacement 12,30 2,300 -- 51,310,000 $117,800 $1,631,800 $144,150 $ 81,900 S 65,600 57,249,4506 $1,863,850 5385,6006 RehaDilltetion (1 Project) Test and Seal -- -- -- _0 0 _0 0 0 0 -_ 0 0 0 , ShIIIOTAL (Major l 31,11(1,('00 3117,80Ii 51,617.8t'0 5144,150 $ 81,400 S 65,400 $1,149,4'.06 $1,863,8',0 3385,6(106 101A) COST 52,756,18l .5`_44,7;0 $2,421,a00 $14.1,.150 $140,450 $111,000 $1,641,(00(' s:,794,/70 $941,1196 1 • Prices are in Sept.•rgier 1987 dollars tori..-.ted ENA6t'I, 46.15). 7 - Costs eligible for Ie.lefel and/or NY .tete funding. 3 - )eligible. cost. • 4 - E4ual to Prnlrct Cast less lrs.yn Fngln-er n'g cost. S - Cnlr ,»i', Is•.uc'ated w1'...,t1 (I scnnne. �. t. n end/or (!.,.)ging of .lIrect eflans 4,. rynsr.ler..d -1Ig01VW.... .e• •ur•h 1, •VGP(( Iu 'he July 10VW. !erre' in vrstles•er lOMntr. n Ir.Tu .. 4.s I .J ,051.1 ar.J '4r'0 4t.,t (I Pr-),,t Wnrih "4M s"sts O5n- !,N,ie 15-', 14 . , r-peri 1. • TARE( MT-2 WESTCIIESTFR COUNTY • MAMARONECK SEWER DISTRICT SEWER SYSTEM RFIIANILITATION FI IND I N(: SUMMARY TOWN OF MAMARONECK ' Prnject Funding' Total Costs Local Funding Rehabilitation • Work Category - Technique Eligible Ineligible Total Federal NY State Eligible InellgIble Total Infiltration Reduction Test and Seal S 318,125 S 11,705 $ 329,330 $ 174,970 $ 0 1143,155 $ 11,205 S 154,360 (I/I Correction) Manhole Rehabllltatlon 170,275 • 5,995 176,220 93,615 0 76,610 5,995 87,605 S 488,350 $ 17,200 $ 505,550 - $ 268,585 $ 0 $219,765 5 17,200 $ 236,965 Inflow Reduction • Test and Seal $ 47,800 $ 1,650 $ 49,450 $ 26,290 S 0 • $ 21,510 S 1,650 $ 23,160 (I/I Correction) • Replace Manhole Frame i Cover 383,700 13,500 397,200 211,035 0 172,665 13,500 186,165 Raise Manhole to Crede i 7,075 300 7,375 3,890 0 3,185 300 3,485 Replace Frame i Cover Disconnect Olrect Connections 3,995 429,980 433,975 2,200 0 1,795 429,980 431,775 (5 Projects) S 442,570 $445,430 S 888,000 S 243,415 1 0 $199,155 $445,430 $ 6.44,585 • SUBTOTAL (I/I) $ 930,970 5462,630 51,393,550 $ 512,000 $ 0 $418,920 1462,630 $ 881,550 Major Rehab!IIlmt.Inn Sewer R.Llaeemwnl SI,R61,85U $185,600 $7,749,450 $1,075,175 5559,150 $279,575 8385,600 $ 665,175 (1 Project) lest end Seal 0 O 0 0 0 0 0 0 SUDTOIAL (major) $1,963,350 $185,600 s7,749,4r•0 $1,025,125 $550,150 5)79,575 $185,44 $ 665,175 TOTAL COST - $2,794,770 $848,710 11,641,000 $1,917,125 $55.1,150 S6nR,495 1848,230 81,546,725 1 - Anticipated projec! lun,Ji nq I,,,thnut 4rardfatt•erlm)1 as set fort!, by t1Y5('TC in the Sept.e•her t.m5 'eller to aeat•.h.s'er County la as follows for hath I/I ,:orrert,cc ,n•1 4ajor Nrnabtli tat,on: AI Interceptor ,ewers • 551 and 3(16 of el, ible •:nsts :•Ce•! by fe•.e . I 'I r „el•a ' ••1 of et lbin ea,:: rt ii all t y •., .r 1 ml br�';t.,[. au enc yes, .srect i ; L^ca• pare .•qu sl to 151 ,1 in. tq,ble costs; 91 Cvltertor sen.rs - 551 nl .1 1,1 w cos': fuode•1 hvrr•_er31 en + .,r ii ..0,,,r ^0.11 to .`1 . ,�lth;e plus 311 I..II'7,hie •'0 st s; '.) Ilirert tonne , protects - only :441.5 associ ar ea wir', dI srnn,••ctinq an�t;..r ;ll uState Ind!„r r•ral sur 11 oging are ellgOble for ',r • „9 Ili:1 45 • WESTCHESTER COUNTY MAMARONECK SEWER DISTRICT SEWER SYSTEM REHABILITATION TOWN OF MAMARONECK Project: I/I Correction Program: Infiltration Reduction Technique: Test & Seal Description: Approximately 35 ,000 feet of sanitary sewer with pipe diameters ranging from 8 to 15 inches, will be cleaned and televised with subsequent testing , and if necessary, sealing of joints with a chemical grout. Estimated Project Cost*: Bid Price $223,700 Contingency 55,900 Construction Engineering 24,550 Legal & Miscellaneous 13,975 Interest During Construction 11 ,205 7) Total $329,330. Amount Eligible $318,125 Amount Ineligible 11 ,205 Local Share Eligible Portion $143,155 Ineligible Portion 11,205 Total $154,360 *Costs are in September 1987 dollars (projected ENRCCI 4665) Pav, 1 of 11 10222/C5 WESTCHESTER COUNTY MAMARONECK SEWER DISTRICT 17) SEWER SYSTEM REHABILITATION TOWN OF MAMARONECK Project: I/I Correction Program: Infiltration Reduction Technique: Manhole Rehabilitation , Description: An estimated 110 manholes will undergo rehabilitation to reduce manhole infiltration: This may include: 1) manhole reconstruction, 2) sealing of manhole wall , and/or 3) repair of manhole invert or benchwall , depending on the condition of the specific manhole. Estimated Project Cost*: Bid Price $119,700 Contingency 29,900 Construction Engineering 13,150 Legal & Miscellaneous 7,475 Interest During Construction 5,995 Total 5176,220• Amount Eligible $170,225 Amount Ineligible 5,995 Local Share Eligible Portion $ 76,610 Ineligible Portion 5,995 Total $ 82,605 *Costs are in September 1987 dollars (projected ENRCCI , 4665) rage i of 11 1U/?2/,.5 WESTCHESTER COUNTY • MAMARONECK SEWER DISTRICT SEWER SYSTEM REHABILITATION TOWN OF MAMARONECK Project: I/I Correction Program: Inflow Reduction Technique : Test & Seal Description: Approximately 3,000 feet of sanitary sewer with pipe diameters ranging from. F to 15 inches will be cleaned and televised with subsequent testing , a► d if necessary, sealing of joints with a chemical grout. Estimated Project Cost*: Bid Price $33,600 Contingency 8,400 Construction Engineering 3,700 Legal & Miscellaneous 2 ,100 Interest During Construction 1 ,650 Total $49 ,450 Amount Eligible S47 ,800 Amount Ineligible 1 ,650 Local Share Eligible Portion $21 ,510 Ineligible Portion 1 ,650 Total • $23, 160 *Costs are in September 1987 dollars (projected ENRCCI , 4665) • F'acle 3 of 11 10/22A5 • WESTCHESTER COUNTY MAMARONECK SEWER DISTRICT SEWER SYSTEM REHABILITATION TOWN OF MAMARONECK Project: I/I Correction Pro ram: Inflow Reduction ec`f hnique: Replace Manhole Frames and Covers Description: An estimated 667 manhole frames and covers are to be replaced with a suitable watertight equivalent. Estimated Project Cost*: Bid Price $269 ,700 Contingency 67 ,600 Construction Engineering 29,600 Legal & Miscellaneous 16,800 . Interest During Construction 13,500 Total $397,200 Amount Eligible $383 ,700 Amount Ineligible 13 ,500 . Local Share Eligible Portion $172,665 Ineligible Portion 13,500 Total $186, 165 *Costs are in September 1987 dollars (projected ENRCCI , 4665) • ('acln 4 of 11 10/22/!;5 4 WESTCHESTER COUNTY MAMARONECK SEWER DISTRICT SEWER SYSTEM REHABILITATION • TOWN OF MAMARONECK Project: I/I Correction Program: Inflow Reduction Technique: Raise Manhole to Grade and Replace Frame and Cover Description: An estimated 8 manhole frames and covers in lowlying/flood prone areas will be raised to grade and replaced with a suitable watertight equivalent. Estimated Project Cost*: Bid Price $5,000 Contingency 1 ,200 Construction Engineering 550 Legal & Miscellaneous 325 Interest During Construction 300 Total $7 ,375 Amount Eligible $7,075 Amount Ineligible 300 Local Share • Eligible Portion $3,185 Ineligible Portion 300 Total $3,485 *Costs are in September 1987 dollars (projected ENRCCI , 4665) d Page 5 of 11 F • WESTCHESTER COUNTY MAMARONECK SEWER DISTRICT SEWER SYSTEM REHABILITATION TOWN OF MAMARONECK Project: I/I Correction Program: Inflow Reduction Technique: Direct Connection Removal - Project IT Description: This project involves the plugging of a catchbasin overflow outlet pipe which currently discharges to a sanitary manhole located near the end of Edge,•rood Avenue. In addition, it has been estimated that approximately 50 feet of storm sewer (pipe diameter not yet determined) will be installed, discharing storm water to an existing drainage area. Estimated Project Cost*: • Bid Price $4,200 Contingency 1 ,050 Construction Engineering 455 Legal & Miscellaneous 265 Interest During Construction 210 Total $6,180 Amount Eligible $ 685 . Amount Ineligible 5,495 Local Share Eligible Portion . $ 305 Ineligible Portion 5,495 Total $5,800 *Costs are in September 1987 dollars (projected ENRCCI , 4665) 7 pa(p 6 or II WESTCHESTER COUNTY 1 MAMARONECK SEWER DISTRICT = SEWER SYSTEM REHABILITATION • TOWN OF MAMARONECK Project: I/I Correction Program: Inflow Reduction Technique: Direct Connection Removal - Project 2T Description: This project involves the disconnection and/or plugging of two catchbasin overflow pipes which are currently discharging into a nearby sanitary manhole on Heather Lane. In addition, approximately 450 feet of storm sewer and 1 catchbasin will be installed. Estimated Project Cost*: Bid Price $ 80,500 Contingency 20,200 Construction Engineering 8,840 Legal & Miscellaneous 5,020 Interest During Construction 4,030 l;r Total $118,590 Amount Eligible S 1 ,370 Amount Ineligible 117 ,220 Local Share Eligible Portion S 625 Ineligible Portion 117,220 Total $117 ,845 *Costs are in September 1987 dollars (projected ENRCCI , 4665) fi'u 7 of 1] 10/2?/P5 a WESTCHESTER COUNTY MAMARONECK SEWER DISTRICT E SEWER SYSTEM REHABILITATION TOWN OF MAMARONECK Project: I/I Correction Program:. Inflow Reduction Technique: Direct Connection Removal - Project 3T Description: This project involves plugging of a catchbasin overflow pipe which currently discharges into a nearby sanitary manhole. In addition, it has been estimated that approximately 800 feet of storm sewer and 3 catchbasins will be installed on Senate Place and Damon Terrace. Estimated Project Cost*: Bid Price $177,000 Contingency 44,400 Construction Engineering 19,440 Legal & Miscellaneous 11 ,040 Interest During Construction 8,865 h- Total $260,745 Amount Eligible $ 685 Amount Ineligible 260,060 Local Share Eligible Portion $ 305 Ineligible Portion 260,060 Total $260,365 *Costs are in September 1987 dollars (projected ENRCCI , 4665) Elrl(je is flf 11 IU!2 "s'' a WESTCHESTER COUNTY MAMARONECK SEWER DISTRICT SEWER SYSTEM REHABILITATION TOWN OF MAMARONECK • Project: I/I Correction Program: Inflow Reduction Technique: Direct Connection Removal - Project 4T Description: This project involves the disconnecting and/or plugging of a catchbasin overflow pipe which is currently connected to a nearby sanitary sewer line on Roueken Glen East Drive. In addition , it has been estimated that approximately 220 feet of storm sewer and 1 catchbasin will be installed. Estimated Project Cost* : Bid Price $32,500 Contingency 8,150 Construction Engineering 3 ,570 Legal & Miscellaneous 2 ,025 Interest During Construction 1 ,625 Total $47 ,870 Amount Eligible $ 685 Amount Ineligible 47 ,185 Local Share Eligible Portion $ 305 Ineligible Portion 47 ,185 Total $47,490 *Costs are in September 1987 dollars (projected ENRCCI , 4665) P afjn 9 <'f 11 i WESTCHESTER COUNTY • MAMARONECK SEWER DISTRICT SEWER SYSTEM REHABILITATION TOWN OF MAMARONECK Project: I/I Correction Program: Inflow Reduction Technique: Direct Connection Removal - Project 5T Description: This project involves remediation of a common storm/sanitary manhole. The storm sewer pipe will be encased and the wall extended to prevent the storm sewer pipe from overflowing into the lower sanitary sewer. This manhole is located on private property between Maple Hill Drive and Dante Street. Estimated Project Cost*: Bid Price $380 Contingency 120 Construction Engineering 45 Legal & Miscellaneous 25 Interest During Construction 20 Total $590 Amount Eligible $570 Amount Ineligible 20 Local Share Eligible Portion $255 Ineligible Portion 20 Total $275 *Costs are in September 1987 dollars (projected ENRCCI , 4665) Page 1(1 of 11 l0/Z?/1. 4 WESTCHESTER COUNTY • MAMARONECK SEWER DISTRICT SEWER SYSTEM REHABILITATION TOWN OF MAMARONECK Project: Major Rehabilitation Technique: Sewer Replacement - Project 1T-1 Description: This major rehabilitation project involves the replacement of approximately 250 feet of sanitary sewer with 30 inch diameter pipe. In addition, construction of a 3 I.1GD pump station and installation of approximately 2,050 feet of 12 inch diameter force main has been proposed. Also, it has been estimated that installation of 10 manholes will be required. The anticipated project route extends from Baldwin Place to Laurel Harmon Drive. Estimated Project Cost*: Bid Price $1 ,310,000 Contingency 327,800 Construction Engineering 144,150 Legal & Miscellaneous 81 ,900 S;r Interest During Construction 65,600 Total $2,249,450 Amount Eligible $1,863,850 Amount Ineligible 385,600 Local Share Eligible Portion $ 279,575 Ineligible Portion 385,600 Total $ 665,175 *Costs are in September 1987 dollars (projected ENRCCI , 4665) • rail, 11 o1 11 • lU/a/f',