WATER AND SEWERAGE WORKS PROGRAM FOR MONTH ENDING 30 NOVEMBER 2017
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- Dominic Foster
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1 ssessment/design rocurement onstruction WTER ND SEWERGE WORKS ROGRM FOR MONTH ENDING 30 NOVEMBER arry Over apital rojects Refurbish Filter Systems (WTER FILTRTION 15-16) Water Security Fencing and TV (DEOT WT UGRDES 15-16) $21,000 $21,000 $29,606 $13,000 $13,000 ctual $12,776 Lifetime = $240,902 Lifetime Budget = $300,000 ctual ctual ctual Lifetime = ctual ctual ctual ssets reated/roject apitalised Jul ug Sep Oct Jan Feb Mar pr May Jun Jul ug Sep Oct Jan Feb Mar pr May Jun Jul ug Sep Oct Jan Feb Mar pr May Jun $217,122 Lifetime Budget = $250,000 ssets reated/roject apitalised Jul ug Sep Oct Jan Feb Mar pr May Jun Jul ug Sep Oct Jan Feb Mar pr May Jun Jul ug Sep Oct Jan Feb Mar pr May Jun O:\Technical Services\Engineering\Reports\Reports to ouncil\2017\ \eter_1a_ws apital rogram Report_ember age 1 of 14
2 ssessment/design rocurement onstruction WTER ND SEWERGE WORKS ROGRM FOR MONTH ENDING 30 NOVEMBER 2017 New Water onnections (NEWWTONN 16-17) Lucinda Low Level Reservoir Refurbishment (LUIND L/LEVEL RES REFURB 15-16) Ingham WS reek rossing Bridge Renewal (17W-BLDG-R1) ctual $6,000 $6,000 $5,336 $45,000 $45,000 $50,000 $50,000 Lifetime = $35,703 ctual ctual ctual ctual ctual ctual ssets reated/roject apitalised Jul ug Sep Oct Jan Feb Mar pr May Jun Jul ug Sep Oct Jan Feb Mar pr May Jun ssets reated/roject apitalised Jul ug Sep Oct Jan Feb Mar pr May Jun Jul ug Sep Oct Jan Feb Mar pr May Jun Keita Services has been awarded the contract for the bridge renewal. ontractor has received all materials. Installation after the wet season. Lifetime = Lifetime Budget = $35,000 Lifetime = $534,390 Lifetime Budget = $500,000 $6,350 Lifetime Budget = $150,000 ssets reated/roject apitalised Jul ug Sep Oct Jan Feb Mar pr May Jun Jul ug Sep Oct Jan Feb Mar pr May Jun O:\Technical Services\Engineering\Reports\Reports to ouncil\2017\ \eter_1a_ws apital rogram Report_ember age 2 of 14
3 ssessment/design rocurement onstruction WTER ND SEWERGE WORKS ROGRM FOR MONTH ENDING 30 NOVEMBER 2017 Water Main Replacements (17W-MIN-R1) Replace Washaway Booster ump Sets (17W-UM-R2) Replace MF Server (17W-TELM-R1) ctual $100,000 $100,000 $77,133 $2,000 $2,000 $1,073 $2,000 $2,000 $2,100 ctual ctual ctual ctual ctual ctual Lifetime = $77,183 Lifetime Budget = $200,000 ssets reated/roject apitalised Jul ug Sep Oct Jan Feb Mar pr May Jun Jul ug Sep Oct Jan Feb Mar pr May Jun ll pumps are operational. Lifetime = $32,662 Lifetime Budget = $60,000 ssets reated/roject apitalised Jul ug Sep Oct Jan Feb Mar pr May Jun Jul ug Sep Oct Jan Feb Mar pr May Jun Lifetime = $15,820 Lifetime Budget = $30,000 ssets reated/roject apitalised Jul ug Sep Oct Jan Feb Mar pr May Jun Jul ug Sep Oct Jan Feb Mar pr May Jun O:\Technical Services\Engineering\Reports\Reports to ouncil\2017\ \eter_1a_ws apital rogram Report_ember age 3 of 14
4 ssessment/design rocurement onstruction WTER ND SEWERGE WORKS ROGRM FOR MONTH ENDING 30 NOVEMBER 2017 Refurbishment of SS (SEWER UM STTION REFURB 14-15) (Budget added to this year's project 18S-SSU-R1) Structural Refurbishment of SS (SEWER UM STTION REFURBS 15-16) (Budget added to this year's project 18S-SSU-R1) $79,000 $80,000 ctual $79,000 $80,000 ctual ctual ctual ctual ctual ctual Jul ug Sep Oct Jul ug Sep Oct Keita Services awarded the contract for SS upgrades. Lifetime = Jul ug Sep ssets reated/roject apitalised Jan Feb Mar pr May Jun ssets reated/roject apitalised Jul ug Sep Oct Jan Feb Mar pr May Jun $566 Lifetime Budget = $80,000 Oct Jan Feb Jan Feb Keita Services awarded the contract for SS upgrades. Lifetime = Mar Mar pr May May Jul ug Sep Oct Jan Feb Mar pr May Jun pr Lifetime Budget = $80,000 Jul ug Sep Oct Jan Jun Jun Feb Mar pr May Jun O:\Technical Services\Engineering\Reports\Reports to ouncil\2017\ \eter_1a_ws apital rogram Report_ember age 4 of 14
5 ssessment/design rocurement onstruction WTER ND SEWERGE WORKS ROGRM FOR MONTH ENDING 30 NOVEMBER 2017 Repair/Seal Internal Roads Ingham ST (SEWER INTERNL RODS 15-16) ump Station Lid Replacement (SS LID RELEMENT 15-16) ctual $4,000 $4,000 $3,676 $25,000 $25,000 $25,019 ctual ctual ctual ctual ctual ctual Jul ug Sep Oct Lifetime = $186,380 Lifetime Budget = $210,000 Jul ssets reated/roject apitalised Jan Feb Mar pr May Jun Jan Feb Mar pr May Jun ssets reated/roject apitalised Jul ug Sep Oct Jan Feb Mar pr May Jun Jul ug Lifetime = Sep Oct Jul ug Sep Oct Jan Feb $25,019 Lifetime Budget = $25,000 ug Sep Oct Jan Jul ug Sep Oct Jan Feb Mar pr May Jun Mar pr May Jun Feb Mar pr May Jun O:\Technical Services\Engineering\Reports\Reports to ouncil\2017\ \eter_1a_ws apital rogram Report_ember age 5 of 14
6 ssessment/design rocurement onstruction WTER ND SEWERGE WORKS ROGRM FOR MONTH ENDING 30 NOVEMBER 2017 Replace Sewerage umps (SEWER UMS UGRDE 15-16) (Budget added to this year's project 18S-SSU-R1) Install Flowmeter SS1 (17S-FLOW-N1) Install Flowmeter SS4 (17S-FLOW-N2) $42,000 ctual $42,000 $30,000 $30,000 $13,367 $28,000 $28,000 $13,367 ctual ctual ctual ctual ctual ctual ctual To be procured as part of SS 12 & 15 upgrades. Lifetime = $8,105 ssets reated/roject apitalised Jul ug Sep Oct Jan Feb Mar pr May Jun Jul ug Sep Oct Jul ug Sep Oct Jan Feb Mar pr May Jun ssets reated/roject apitalised Jul ug Sep Oct Jan Feb Mar pr May Jun Jul ug Sep Oct Jan Feb Mar pr May Jun ssets reated/roject apitalised Jul ug Sep Oct Jan Feb Mar pr May Jun Jul ug Sep Oct Jan Feb Mar pr May Jun Lifetime Budget = $50,000 Jan Feb Mar pr May Jun NQ Excavations awarded the contract to supply and install ultrasonic flowmeters. Lifetime = $13,383 Lifetime Budget = $30,000 NQ Excavations awarded the contract to supply and install ultrasonic flowmeters. Lifetime = $14,890 Lifetime Budget = $30,000 O:\Technical Services\Engineering\Reports\Reports to ouncil\2017\ \eter_1a_ws apital rogram Report_ember age 6 of 14
7 ssessment/design rocurement onstruction WTER ND SEWERGE WORKS ROGRM FOR MONTH ENDING 30 NOVEMBER 2017 Install Flowmeter SS5 (17S-FLOW-N3) Wetlands Inlet - ph, DO and onductivity Sensors (17S-INST-N1) Reline 150mm Gravity Sewer (17S-MIN-R1) ctual $30,000 $30,000 $13,367 $6,000 $6,000 $5,644 $5,000 $5,000 $5,861 ctual ctual ctual ctual ctual ctual NQ Excavations awarded the contract to supply and install ultrasonic flowmeters. Lifetime = $13,383 Lifetime Budget = $30,000 ssets reated/roject apitalised Jul ug Sep Oct Jan Feb Mar pr May Jun Jul ug Sep Oct Jan Feb Mar pr May Jun Lifetime = $5,644 Lifetime Budget = $15,000 ssets reated/roject apitalised Jul ug Sep Oct Jan Feb Mar pr May Jun Jul ug Sep Oct Jan Feb Lifetime = $246,597 Lifetime Budget = $250,000 May ssets reated/roject apitalised Jul ug Sep Oct Jan Feb Mar pr May Jun Jul ug Sep Oct Jan Feb Mar pr May Jun Mar pr Jun O:\Technical Services\Engineering\Reports\Reports to ouncil\2017\ \eter_1a_ws apital rogram Report_ember age 7 of 14
8 ssessment/design rocurement onstruction WTER ND SEWERGE WORKS ROGRM FOR MONTH ENDING 30 NOVEMBER 2017 Manhole Refurbishment (17S-MNH-R1) Replace Sewerage ump Station Lids (17S-SSU-R1) General Sewerage ump Replacement (17S-SSU-R2) (Budget added to this year's project 18S-SSU-R1) $4,000 $4,000 ctual $2,288 $5,000 $5,000 $5,017 $30,000 $30,000 ctual ctual ctual ctual ctual ctual Lifetime = $24,950 Lifetime Budget = $150,000 ssets reated/roject apitalised Jul ug Sep Oct Jan Feb Mar pr May Jun Jul ug Sep Oct Jan Feb Mar pr May Jun Lifetime = $5,017 Lifetime Budget = $25,000 ssets reated/roject apitalised Jul ug Sep Oct Jan Feb Mar pr May Jun Jul ug Sep Oct Jan Feb Mar pr May Jun To be procured as part of SS 12 & 15 upgrades. Lifetime = Lifetime Budget = $25,000 ssets reated/roject apitalised Jul ug Sep Oct Jan Feb Mar pr May Jun Jul ug Sep Oct Jan Feb Mar pr May Jun O:\Technical Services\Engineering\Reports\Reports to ouncil\2017\ \eter_1a_ws apital rogram Report_ember age 8 of 14
9 ssessment/design rocurement onstruction WTER ND SEWERGE WORKS ROGRM FOR MONTH ENDING 30 NOVEMBER 2017 Replace Switchboard IST (17S-SWBD-R1) Replace RMF Server (17S-TELM-R1) ctual $131,000 $131,000 $93,665 $3,000 $3,000 $2,100 Finalising telemetry works. ctual ctual ctual ctual Lifetime = $112,574 Lifetime Budget = $150,000 ssets reated/roject apitalised Jul ug Sep Oct Jan Feb Mar pr May Jun Jul ug Sep Oct Jan Feb Mar pr May Jun Lifetime = $15,457 Lifetime Budget = $30,000 ssets reated/roject apitalised Jul ug Sep Oct Jan Feb Mar pr May Jun Jul ug Sep Oct Jan Feb Mar pr May Jun Upgrade Sewer TL to TLX (Budget added to this year's project 18S-TELM-R1) $10,000 $10,000 Lifetime = $2,517 Lifetime Budget = $15,000 ctual ctual ssets reated/roject apitalised Jul ug Sep Oct Jan Feb Mar pr May Jun Jul ug Sep Oct Jan Feb Mar pr May Jun O:\Technical Services\Engineering\Reports\Reports to ouncil\2017\ \eter_1a_ws apital rogram Report_ember age 9 of 14
10 ssessment/design rocurement onstruction WTER ND SEWERGE WORKS ROGRM FOR MONTH ENDING 30 NOVEMBER 2017 ctual Drawings complete and have been sent to Workshop for fabrication to commence. Refurbishment Trickling Filter Ingham ST (17S-TTU-R1) Replace Handrails/Walkways Digesters (17S-TTU-R2) $108,000 $108,000 $37,662 $3,000 $3,000 $3,944 apital Works arry Overs $621,000 $621,000 $352,999 Lifetime = $39,895 Lifetime Budget = $110,000 ctual ctual ctual ctual ssets reated/roject apitalised Jul ug Sep Oct Jan Feb Mar pr May Jun Jul ug Sep Oct Jan Feb Mar pr May Jun Lifetime = $30,389 Lifetime Budget = $30,000 ssets reated/roject apitalised Jul ug Sep Oct Jan Feb Mar pr May Jun Jul ug Sep Oct Jan Feb Mar pr May Jun O:\Technical Services\Engineering\Reports\Reports to ouncil\2017\ \eter_1a_ws apital rogram Report_ember age 10 of 14
11 ssessment/design rocurement onstruction WTER ND SEWERGE WORKS ROGRM FOR MONTH ENDING 30 NOVEMBER apital rojects Installation of New Water onnections (18W-ONN-N1) Renewal of Existing Water onnections (18W-ONN-R2) Fire Hydrant Replacements (18W-HYDT-R1) ress Monitoring Replacements (18W-INST-R1) Water Main Replacements (18W-MIN-R1) ctual $50,000 $50,000 $6,663 $15,000 $15,000 $7,996 $25,000 $200,000 $150,000 $150,000 $200,000 $25,000 Delivered by ouncil staff. New connections installed as required. ctual ctual ctual ctual ctual Jul ug Sep Oct To be delivered by ouncil staff. Replacements as required. Jul ug Sep Oct Jul ug Sep Oct Jul ug Sep Oct Jul ug Sep Oct ssets reated/roject apitalised Jan Feb Mar pr May Jun ssets reated/roject apitalised Jan Feb Mar pr May Jun To be delivered by ouncil staff. Hydrant replacements selected. ssets reated/roject apitalised Jan Feb Mar pr May Jun Investigations into suitable monitoring equipment has commenced. ssets reated/roject apitalised Jan Feb Mar pr May Jun Works to be undertaken by contractors. rea selected. Discussions have started with DTMR. ssets reated/roject apitalised Jan Feb Mar pr May Jun O:\Technical Services\Engineering\Reports\Reports to ouncil\2017\ \eter_1a_ws apital rogram Report_ember age 11 of 14
12 ssessment/design rocurement onstruction WTER ND SEWERGE WORKS ROGRM FOR MONTH ENDING 30 NOVEMBER 2017 Replace Macknade Booster ump Sets (18W-UM-R1) Replace Forrest Beach WT Transfer umps (18W-UM-R2) Replace Floating over - Ingham Depot WT (18W-RESR-R1) Bitumen Seal Base Lucinda Low Level Res (18W-RESR-R2) Upgrade Water Switchboards with L ontrol (18W-SWBD-N1) Depot Treatment lant Upgrade (18W-TTU-N1) $480,000 ctual $60,000 $60,000 $50 $50,000 $50,000 $100,000 $100,000 $50,000 ctual ctual ctual Jul ug Sep Oct Jul ug Sep Oct Jul ug Sep Oct $50,000 Jul ug Sep Oct ctual $30,000 $30,000 $5,451 $14,570 $400,000 $880,000 $2,548 rofessional ump Services have been awarded the contract to Supply & Delivery of ressure Booster ump Set. waiting delivery. umps arrived in early October. Installation to be carried out by ouncil Staff. ctual ctual Jul ug Sep Oct Jul ug Sep Oct Initial inspection completed by ustralian Lining ompany in July. ouncil Works Department looking at this work. Works to be undertaken by contractors with consultation from IT. ssets reated/roject apitalised Jan Feb Mar pr May Jun ssets reated/roject apitalised Jan Feb Mar pr May Jun ssets reated/roject apitalised Jan Feb Mar pr May Jun ssets reated/roject apitalised Jan Feb Mar pr May Jun ssets reated/roject apitalised Jan Feb Mar pr May Jun Tender for Hinchinbrook Water Security roject: onsultancy awarded to GHD. First Milestone Report completed and submitted. re-start meeting and site inspection held with GHD. ssets reated/roject apitalised Jan Feb Mar pr May Jun O:\Technical Services\Engineering\Reports\Reports to ouncil\2017\ \eter_1a_ws apital rogram Report_ember age 12 of 14
13 ssessment/design rocurement onstruction WTER ND SEWERGE WORKS ROGRM FOR MONTH ENDING 30 NOVEMBER 2017 Valve Replacements (18W-VLV-R1) Smoke Testing (18S-FLOW-N3) Manhole Refurbishment (18S-MNH-R1) Replace onfined Space Trailer & Equipment (18S-TEQ-R1) General Sewerage ump Replacement (18S-UM-R2) Structural Refurb SS 12 & SS 15 (18S-SSU-R1) $25,000 $25,000 $100,000 $100,000 ctual ssets reated/roject apitalised $3,766 Jul ug Sep Oct Jan Feb Mar pr May Jun ctual ctual Jul ug Sep Oct $100,000 $100,000 Jul ug Sep Oct ctual $50,000 $50,000 $30,000 $30,000 To be delivered by ouncil staff. Works to be carried out by contractors. ouncil staff have commenced raising manholes. ctual ctual ssets reated/roject apitalised Jan Feb Mar pr May Jun ssets reated/roject apitalised Jan Feb Mar pr May Jun ssets reated/roject apitalised Jul ug Sep Oct Jan Feb Mar pr May Jun To be delivered by ouncil staff. Replacements as required. ssets reated/roject apitalised Jul ug Sep Oct Jan Feb Mar pr May Jun ssets reated/roject apitalised $531,000 $531,000 $1,947 ctual Jul ug Sep Oct Jan Feb Mar pr May Jun Specification has been sourced. rocurement document Is being finalised. Keita Services awarded the contract for SS upgrades. O:\Technical Services\Engineering\Reports\Reports to ouncil\2017\ \eter_1a_ws apital rogram Report_ember age 13 of 14
14 ssessment/design rocurement onstruction WTER ND SEWERGE WORKS ROGRM FOR MONTH ENDING 30 NOVEMBER 2017 Replace Sewerage ump Station Lids (18S-SSU-R2) Replace Switchboard SS (18S-SWBD-R1) Upgrade Sewer TL to TLX (18S-TELM-R1) $25,000 $25,000 $100,000 $100,000 ctual $25,000 $25,000 apital Works $2,196,000 $400,000 $2,596,000 $52,434 Works to be undertaken by contractors. Jul ug Sep Oct ctual $9,442 ctual ctual Jul ug Sep Oct Jul ug Sep Oct ssets reated/roject apitalised Jan Feb Mar pr May Jun Jeff & itsi Lahtinen Electrical have been awarded the contract for supply and delivery of Sewerage ump Station Switchboards. Eaton/Elpro pricing replacement radios ssets reated/roject apitalised Jan Feb Mar pr May Jun ssets reated/roject apitalised Jan Feb Mar pr May Jun O:\Technical Services\Engineering\Reports\Reports to ouncil\2017\ \eter_1a_ws apital rogram Report_ember age 14 of 14
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