CITY OF GARDINER
CAPITAL IMPROVEMENT PROGRAM
PHASE 1
(Revised 5/01)
((Revised 9/19/01))
CSO Project
Prior Construction $1,300,000
General Conditions 100,000
Primary Clarifier with Dome 400,000
CSO Bypass Structure 200,000
Miscellaneous Metals 25,000
Painting, Waterproofing 5,000
Equipment 400,000
Piping 100,000
Electrical, Instrumentation 100,000
Construction Subtotal $2,630,000
Maine Avenue Pump Station
CSO-Related Improvements (see attached Table 6-1 from 12/15/00
CSO Facilities Plan Update)
$380,000
Residential Pumping Units ___50,000
Construction Subtotal $430,000
Wastewater Collection System
Correction of Defects Within Drainage Areas 3 and 5 (from CSO Plan)
$250,000
Total Phase 1 Construction Cost $3,300,000
Contingencies 170,000
Technical Services, Legal, Financing $560,000
Total Phase 1 Project Cost $4,040,000
CITY OF GARDINER
CAPITAL IMPROVEMENT PROGRAM
PHASE 2
(Revised 5/01)
((Revised 9/19/01))
Wastewater Treatment Plant
Prior Construction $800,000
Secondary Clarifier Upgrade 100,000
Chlorine Contact Tank Modifications 150,000
Blower Replacement 80,000
Blower VFDs 35,000
Waste Sludge Pump Replacement 40,000
Sludge Pump VFDs 25,000
Electrical and Instrumentation 610,000
HVAC Modifications 200,000
RBC Improvements 50,000
Plant Water System Replacement 40,000
Enclose Compost Building 50,000
Sludge Recirculation System 65,000
Electric Sluice Gate Operators 20,000
Sludge Tank Decant System 60,000
Repave Drives and Roadways
Belt Filter Press Replacement 50,000
475,000
Total Phase 2 Construction Cost $2,850,000
Contingencies $200,000
Technical Services, Legal, Financing $550,000
Total Phase 2 Project Cost $3,600,000
CITY OF GARDINER
CAPITAL IMPROVEMENT PROGRAM
PHASE 3
(Revised 5/01)
((Revised 9/19/01))
Wastewater Treatment Plant
Prior Construction $800,000
Structural and Architectural Modifications 475,000
Roof Replacement 225,000
Construction Subtotal $1,500,000
South Gardiner Pump Station
Pumps, Motors, Controls
Roof Replacement
Construction Subtotal
Wastewater Collection System
$35,000
2,000
$37,000
Sewer Repair and Replacement $300,000
Total Phase 3 Construction Cost $1,800,000
Contingencies $100,000
Technical Services, Legal, Financing $350,000
Total Phase 3 Project Cost $2,250,000
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