HomeMy WebLinkAbout(CMSR 4) 2024 CIP watersewer projects AWater and Wastewater Rehabilitation Update
JUNE 18, 2024
Adopted 2024 Capital Improvements Budget5-year Program
Project Name 2024 Adopted Budget 2025 2026 2027 2028 Project Total Cost
Lift Stations Rehab $1,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $9,000,000
Sabine Pass Coll Sys $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000
El Vista Force Manin $2,200,000 $1,100,000 $3,300,000
Sabine Pass Waste Water Tmt Plant $394,000 $394,000
46th Street Force Main $1,500,000 $1,500,000
Collection Systems Rehab $1,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $9,000,000
Install Parallel 36" Trunk Trans Line $19,000,000 $19,000,000
Elevated Storage Tank Rehab $1,000,000 $1,500,000 $1,000,000 $1,000,000 $4,500,000
Water Line Improvement/Replacements TWDB $5,000,000 $5,000,000 $2,000,000 $3,000,000 $15,000,000
Main WWTP Improvement CO $1,700,000 $1,700,000
Lead and Copper Phase I $500,000 $1,700,000 $2,200,000
Water Purification Plant Electrical Impr $1,000,000 $1,000,000
Atlanta Water Line Replacement $1,500,000 $2,000,000 $3,500,000
Fire Hydrant Replacement $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000
TOTAL $8,094,000 $18,400,000 $12,600,000 $27,000,000 $9,000,000 $75,094,000
Funding Source 2024 Adopted Budget 2025 2026 2027 2028 Project Total Funding
General Revenue -Cash $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $10,000,000
Bonds $5,594,000 $15,900,000 $10,100,000 $24,500,000 $6,500,000 $62,594,000
CDBG
FEMA/HMPG Grant
Other Grant $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000
PAEDC
Other Funding Source1
Total $8,094,000 $18,400,000 $12,600,000 $27,000,000 $9,000,000 $75,094,000
Lift Station CIP Project
Project Description Address Scope Project Status Estimated Cost
1 Lewis Drive Lift Station 4831 Lewis Drive Design, new station site, New well structure, submersible pumps, sewer pipe
relocation, SCADA, generator Under Capacity Study $1,785,000
2 3rd Ave Lift Station 3199 7th Avenue Design, new station site, New well structure, submersible pumps, sewer pipe
relocation, SCADA, generator Under Design $1,670,000
3 Sabine Pass Lift Station#7 5080 S 4th Ave Design, new station, New well structure, submersible pumps, sewer pipe relocation,
SCADA, generator Pending Funding $1,217,000
4 62nd Street Lift Station 2756 62nd Street Design, new well structure, submersible pumps, sewer pipe relocation, SCADA,
generator Pending Funding $1,150,000
5 Peek Avenue Lift Station 3900 Gulfway Drive Design, new well structure, submersible pumps, sewer pipe relocation, SCADA,
generator Pending Funding $1,150,000
6 Lake Charles Dr. Lift Station ### Lake Charles Avenue Design, well coating, immersible pumps, electrical, piping, SCADA, generator Pending Funding $2,185,000
7 19th & Stilwell Lift Station 19th Avenue & Stillwell
Blvd Design, well coating, immersible pumps, electrical, SCADA, generator Pending Funding $1,898,000
8 Railroad &Thomas Lift Station ### W. Railroad Ave.Design, new well structure, electrical, immersible pumps, SCADA, generator Pending Funding $1,380,000
9 Lakeshore & Houston Ave Lift
Station 101 W. Lakeshore Drive Design, new station site, New well structure, submersible pumps, sewer pipe
relocation, SCADA, generator Pending Funding $1,150,000
10 Grannis Avenue Lift Station ### Denbo Ave.Design, new well structure, electrical, immersible pumps, SCADA, generator Pending Funding $1,141,000
11 HY365 Lift Station 2389 Highway 365 Upgrade the Capacity, New well structure, electrical, immersible pumps, SCADA,
generator Under Design $835,000
12 Vista Village Lift Station 5230 Linkwood Ave Design, new well structure, electrical, immersible pumps, SCADA, generator Pending Funding $978,000
13 46th Street Lift Station 4401 46th Street Capacity Study, design, well coating, new vertical centrifugal pumps, and associated
discharge header piping Pending Funding $856,000
14 39th Street Lift Station 3846 39th Streeet Design, new well structure, electrical, immersible pumps, SCADA, generator Pending Funding $633,000
15 Smith Young Lift Station 4820 39th Street Design, new/coat well structure, electrical, immersible pumps, SCADA, generator Pending Funding $863,000
16 Operation Lift Station Houston Avenue Design, new well structure, electrical, immersible pumps, SCADA, generator Pending Funding $633,000
Total Estimated Project Cost for Priority Lift Stations $ 18,891,000
Sanitary Sewer Lift Station Projects Priority 1
37 Sanitary Sewer Lift Station Projects Priority 2 (page1 of 2)
Lift Station CIP Project
Project Description Address Scope Project Status Estimated Cost
17 El Vista Lift Station 158 W. 53rd Street Design, wet well coating, submersible pumps, electrical, SCADA, generator Pending Funding $1,500,000
18 Roosevelt Avenue Lift Station 5929 Roosevelt Avenue Design, wet well coating, submersible pumps, electrical, SCADA, generator Pending Funding $1,300,000
19 Camelia Lift Station Gold. Tri. RV Park W. PA Rd Design, wet well coating, submersible pumps, electrical, SCADA, generator Pending Funding $1,300,000
20 58th Street Lift Station 2148 58th Street Design, wet well coating, submersible pumps, electrical, SCADA, generator Pending Funding $1,300,000
21 Lakeside Park/ Cambridge LS 5145 Cambridge Avenue Design, wet well coating, submersible pumps, electrical, SCADA, generator Pending Funding $1,300,000
22 Hazel Avenue Lift Station 6180 Hazel Avenue Design, wet well coating, submersible pumps, electrical, SCADA, generator Pending Funding $1,300,000
23 62nd Street West Lift Station 2970 62nd Street; Design, wet well coating, submersible pumps, electrical, SCADA Pending Funding $250,000
24 63rd Street Lift Station 3122 63rd Street;Design, wet well coating, submersible pumps, electrical, SCADA Pending Funding $250,000
25 W. Port Arthur Road LS 6450 W. Port Arthur Road Design, wet well coating, submersible pumps, electrical, SCADA, generator Pending Funding $1,500,000
26 Montrose Lift Station 8549 Wilson Avenue Design, wet well coating, submersible pumps, electrical, SCADA, generator Pending Funding $1,500,000
27 Park Central -Aero Drive LS 2700 Block Aero Drive Design, wet well coating, submersible pumps, electrical, SCADA, generator Pending Funding $1,300,000
28 Highway 365 Lift Station 4780 B Highway 365 (HEB)Design, wet well coating, new suction lift pumps, electrical, SCADA Pending Funding $800,000
29 Lucian Adams ES 9th & 57th LS 5701 9th Avenue Design, wet well coating, submersible pumps, electrical, SCADA, generator Pending Funding $1,500,000
30 74th Street Lift Station 7498 9th Avenue Design, wet well coating, submersible pumps, electrical, SCADA, generator Pending Funding $1,500,000
31 North Plant Twin City Hwy LS 6439 Twin City Highway
Capacity Study, design, wet well coating, submersible pumps, electrical, SCADA,
generator Pending Funding $1,300,000
32 West Park Lift Station 3220 West Park Drive Design, wet well coating, submersible pumps, electrical, SCADA, generator Pending Funding $1,300,000
33 Highland Avenue Lift Station 4420 Highland Avenue Design, wet well coating, submersible pumps, electrical, SCADA, generator Pending Funding $1,300,000
34 11th Avenue Lift Station 2812 11th Avenue Design, wet well coating, submersible pumps, electrical, SCADA, generator Pending Funding $1,300,000
35 7th Avenue Lift Station 3199 7th Avenue Design, wet well coating, submersible pumps, electrical, SCADA, generator Pending Funding $1,300,000
(Continued on next slide)
Lift Station CIP Project
Project Description Address Scope Project Status Estimated Cost
36 Highway 73 Lift Station 3300 Highway 73 Design, wet well coating, submersible pumps, electrical, SCADA, generator Pending Funding $1,500,000
37 Manchester -Hwy 87 Lift Station7000 S. Gulfway Dr. (Hwy 87)Design, wet well coating, submersible pumps, electrical, SCADA, generator Pending Funding $1,300,000
38 Highland Heights Lift Station 2400 Taft Avenue Design, wet well coating, submersible pumps, electrical, SCADA, generator Pending Funding $1,300,000
39 Fairlead Highway 366 LS Highway 366 and 32nd Street Design, wet well coating, submersible pumps, electrical, SCADA, generator Pending Funding $1,300,000
40 Atlanta and 39th Street LS Old Atlantic road at 39th Street Design, wet well coating, submersible pumps, electrical, SCADA, generator Pending Funding $1,300,000
41 Pinetop and Atlantic Road LS 7154 Pinetop Road Design, wet well coating, submersible pumps, electrical, SCADA, generator Pending Funding $1,300,000
42 Valley Forgge and Proctor LS Proctor St Ext at Valley Forge Design, wet well coating, submersible pumps, electrical, SCADA, generator Pending Funding $1,300,000
44 Delmar Lift Station 4043 Lakeshore Drive Design, wet well coating, submersible pumps, electrical, SCADA, generator Pending Funding $1,300,000
46 Disc Golf Course Lift Station 1901 TB Ellison Pkwy Design, wet well coating, submersible pumps, electrical, SCADA Pending Funding $250,000
47 Rodeo Lane LS( Pleasure Isld)Rodeo Lane Design, wet well coating, submersible pumps, electrical, SCADA, generator Pending Funding $1,300,000
48 JEPS Lift Station MLK Jr. Drive Pleasure Island Design, wet well coating, submersible pumps, electrical, SCADA, generator Pending Funding $1,300,000
49 South Levee Road Lift Station TB Ellison Pkwy & Logan Park Design, wet well coating, submersible pumps, electrical, SCADA Pending Funding $250,000
50 S 1st Ave & Quinn 7575 S 1st Ave Design, wet well coating, submersible pumps, electrical, SCADA Pending Funding $250,000
51 Hwy 87th, Gulfway-RV Park LS 6500 S. Gulfway Dr.Design, wet well coating, submersible pumps, electrical, SCADA Pending Funding $250,000
52 S 1st Ave & Dick Dowling 6897 S 1st Ave Design, wet well coating, submersible pumps, electrical, SCADA Pending Funding $250,000
53 Welch St 5130 Welch St.Design, wet well coating, submersible pumps, electrical, SCADA Pending Funding $250,000
Total Estimated Project Cost Lift Stations Rehabilitation $ 57,324,000
37 Sanitary Sewer Lift Station Projects Priority 2 (page 2 of 2)
Sanitary Sewer Pipe Replacement ProjectsPriority 1
Sewer Line Project
Project Description Length (LF)Existing Size (inch)Proposed Size (inch)Estimated Cost
1 46TH Street Force Main Replacement Project 11,088 24 24 $4,600,000
2 El Vista Force Main Replacement Project 1,462 16 16 $1,885,855
3 36th street to 34th street around 3rd Ave LS 4,500 12 & 15 15 $822,460
4 Citywide sewer rehab contract 2 (Vicksburg Ave)3,421 10 & 12 & 15 10 & 12 & 15 $1,400,000
5 South of Highway 73 & 9th Ave 40,387 8 & 10 8 & 10 $5,573,406
6 Park Central Area (Stonegate)12,254 8 & 10 8 & 10 $3,500,000
7 Sabine Pass sewer rehab IV 5,200 8 & 10 8 & 10 $624,000
8 Remaining sewer lines 1,122,597 4 to 60 8 to 60 $246,971,340
Total Estimated Project Cost $ 265,377,061
Shovel Ready 56 Water Line Replacement Projects Priority 1 (page 1 of 3)
(Continued on next slide)
Water Lines Project
Project Description Length (LF)Existing Size (inch)Proposed Size (inch)Estimated Cost
1 14th/15th Street alley, Dewalt to Joe Lewis 2,836 6 6 $491,358
2 Harding; West 8th to West 6th 517 6 6 $83,223
3 6th/7th Street alley, Texas to Grannis 602 6 6 $74,375
4 6th/7th Street alley, Austin Ave. to Atlanta Ave.1,433 6 6 $281,580
6 14th/15th Street alley, Savannah to Stilwell 909 6 6 $188,821
7 14th/13th Street alley, Savannah to Stilwell 968 6 6 $195,899
8 Lakeshore Drive, Stilwell to Mobile Ave.1,031 6 6 $167,120
9 Lakeshore/Procter Street alley, Lake Charles to Richmond 1,070 6 6 $300,913
10 5th/6th Street alley, Stilwell to Dequeen 3,303 6 6 $692,946
11 6th/7th Street alley, Stilwell to Dequeen 3,308 6 6 $624,090
12 7th/8th Street alley, Memphis to DeQueen 3,304 6 8 $597,631
13 8th/9th Street alley, Memphis to Dequeen 3,319 6 6 $614,713
14 9th/10th Street alley, Memphis to DeQueen 3,134 6 8 $660,504
15 Thomas/11th Street alley, Dequeen to El Paso Ave.937 6 6 $217,667
16 Gulfway & 17th Street alley, Memphis to Bluebonnet 3,318 6 6 $681,038
17 5th/6th Street alley, El Paso Ave. to 5th Ave.2,510 6 6 $537,231
(Continued on next slide)
Water Line Project
Project Description Length (LF)Existing Size (inch)Proposed Size (inch)Estimated Cost
18 6th Avenue, 5th St. to Procter 220 2 6 $48,394
19 4th Street/Procter Street alley, Dixie Dr. to 12th St.3341 6 6 $1,446,065
20 Lee Avenue, Lewis Dr. to 10th St.490 4 6 $125,413
21 Delaware Drive, Lewis Dr. to Lee Ave.1929 6 6 $321,458
22 Lewis Drive, Delaware Dr. to Lee Ave.1008 12 12 $283,054
23 18th/19th Street alley, Memorial to 6th St 2822 6 6 $586,159
24 Memorial/2nd Avenue alley, 25th St. to 22nd St.1099 6 6 $285,405
25 34th/35th Street alley, Memorial to Platt 702 2 6 $157,799
26 32nd Street, Woodrow Dr. to Roanoke Ave.1035 6 8 $206,669
27 West Park Drive, 32nd St. to West Park Dr. to North Park Dr.850 2 6 $181,450
28 Evergreen/Bay alley, Twin City to North Park 1727 2 6 $359,979
29 Main Avenue, Gulfway Dr. to 16th/17th St. alley 2265 4 and 6 8 $436,671
30A 12th Street, Williams to Duff 1052 4 6 $269,799
30B Landry Street, Williams to Duff 1044 4 6 $270,297
31 Lewis Drive/10th Street alley, Stadium to Duff 2275 6 6 $633,390
32 7th Street alley; Stadium to Duff 2142 4 6 $375,121
33 Olympic Drive, Delta to FM 366 2297 8 8 $389,950
34 Main "A" Canal Crossing Twin City Hwy.320 12 12 $166,801
Shovel Ready 56 Water Line Replacement Projects Priority 1 (page 2 of 3)
Water Line Project
Project Description Length (LF)Existing Size (inch)Proposed Size (inch)Estimated Cost
35 9th Avenue, Adams Elem. To PAISD Administration Building 2788 ~16 $1,320,705
36 60th Street Crossing; Memorial to 9th Ave.4057 16 16 $2,225,858
37 Drainage District No. 7 Crossing, Willowood dead end to Heatherbrook Trail 276 12 12 $144,273
38 48th Street; Houston Avenue to Fort Worth 1017 8 8 $248,666
39 Roosevelt Avenue, Hwy. 73 to 53rd St.2588 ~8 $457,674
40 Cedar Avenue, Sycamore to 58th St.2386 8 8 $430,044
41 Mauve Avenue, Fredrich to Birch 2020 6 6 $369,784
42 Mimosa Street, West Port Arthur Rd. to Ray 2510 6 6 $459,484
43 61st Street, Jade to Ray 4838 6 8 $900,569
44 Manning Street, Jade to Hazel 2597 4 6 $487,274
45 Topaz Avenue, 58th St. to Manning 289 2 6 $75,716
46 Pat Avenue, 58th St. to Manning 307 2 6 $69,119
47 59th Street, Hazel to Dead End 3054 6 6 $530,576
48 Jack Avenue/Levee Road alley, 58th St. to 60th St.2414 6 6 $267,992
49 60th Street, Jade to Dead End 6190 6 6 $1,074,611
50 Pat to Alice between Soloman & Bobby; Soloman alley to 63rd St;63rd St. near Bobby; 63rd to Bobby;1453 4 6 $260,961
51 64th Street, Jade to West Port Arthur Rd.6033 6 6 $1,101,825
52 65th Street, West Port Arthur Rd. to Jade Ave.5547 6 6 $987,854
53 66th Street, West Port Arthur Rd. to Garnet Ave.2377 6 6 $432,632
54 67th Street, West Port Arthur Rd. to Dead End 2110 6 6 $395,006
55 FM 365, Wilson Ave. to Elevated Storage Tank 5005 12 12 $1,296,783
56 FM 365, Main "C" Canal to 20" Water Trans. Line 3688 12 12 $853,992Total Estimated Project Cost $27,344,382
Shovel Ready 56 Water Line Replacement Projects Priority 1 (page 3 of 3)
Water Line Replacement ProjectsPriority 2
Water Line Project
Project Description Length (LF)Existing Size (inch)Proposed Size (inch)Estimated Cost
1 Village E Blvd. Gulfway Dr. to Lewis Dr.2650 8 12 $755,250
2 Procter St. Duff Dr. to MOLS 602 4 10 $159,530
3 60th St. Pine Ave to Hwy 93 750 6 8 $142,500
4 El Vista Water Line 7250 2 & 4 6 $930,300
5 Veterans Memorial Park 760 10 10 $201,400
6 H O Mills Blvd, Water plant to Hwy 96 2250 12 20 $1,181,250
7 5th St alley way 2760 16 16 $1,035,000
8 4th St alleyway (Motiva line). Atlanta Ave to Waco 1200 8 12 $342,000
9 Cambridge St to Oleander St.550 8 $154,000
10 Jade Ave to Gale St.2600 8 $494,000
11 Remaining water line projects 2112000 $464,640,000
Total Estimated Project Cost $470,035,230
Water Tower Projects
Water Tower Project
Project Description Capacity(gallon)Estimated Cost
1 Procter Street Extension-Tower-Taft Ave -1345 Taft Avenue 500,000 $700,000
2 Pioneer Park -Tower-Gates Blvd -3500 Gates Boulevard 1,000,000 $1,154,600
3 4th Street & Dallas-Stand Pipe -333 4th Street 300,000 $503,700
4 Pleasure Island-Tower-by Golf course -1151 TB Ellison Parkway 300,000 $450,800
5 Lake Arthur Dr.-Stand Pipe-by YMCA -4398 Lake Arthur Drive 1,300,000 $984,400
6 HWY 365 Airport-Tower-by Canal -1250 FM 365 500,000 $660,100
7 Sabine Pass-Stand Pipe-Mechanic St -4650 Mechanic Street 720,000 $930,360
8 Gulf Ground Sto. North-HWY 87 -2350 South Gulfway Drive (Property)500,000 $55,000
9 Gulf Ground Sto. South-HWY 87 -2350 South Gulfway Drive (Property)500,000 $55,000
10 61st & Garnet-Stand Pipe-Pt Acres-New -2598 West 61st Street 2,300,000 $1,200,000
11 West Port Arthur Road -Tower-Spr 96 -5798 WEST Port Arthur Road 500,000 $1,000,000
12 Terminal & Gulfway-Stand Pipe-1440 Terminal Road 2,500,000 $1,200,000
13 Railroad & Thomas Blvd.-Tower-Houston Ave -1301 W. Thomas Boulevard 500,000 $1,000,000
Total Estimated Project Cost $9,893,960
Water Purification Plant and Gulf Pump Station Projects
Water Purification Plant project
Project Project Description Estimated Cost
1 Electrical rehabilitation Install generator connection boxes on each building.
Cover the entire 2500 kW genset enclosure with a roof $3,820,500
2 Electrical rehabilitation Install backup gensets at each building. Install soft starters and
harmonic filters as required $6,207,980
3 Electrical rehabilitation Modify 2500 kW genset enclosure louvers for better
rain protection $1,361,730
4 Debottled Neck Flow Evaluate and remove restrictions from process flow $2,300,000
5 Electrical rehabilitation SCADA $1,200,000
6 Gulf Pump Station VFD, Transfer Switch, New pumps, enclosed building $1,600,000
Total Estimated Project Cost $16,490,210
Wastewater Treatment Plant Projects
Wastewater Treatment Plant project
Plant Project Description Estimated Cost
1 Port Acres WWTP Rehab electrical, equipment, and implement SCADA $8,700,000
2 New Sabine Pass WWTP Expansion to 1.2 MGD $24,000,000
3 Sabine Pass WWTP Rehabilitation $1,000,000
Total Estimated Project Cost $33,700,000
Fire Hydrants ReplacementsPriority 1
Fire Hydrants ReplacementsPriority 2
Project Project Description Number of Hydrants Estimated Cost
1 Immediate failed hydrant
replacement Replace known failed hydrants 300 $1,650,000
Project Project Description Number of Hydrants Estimated Cost
1 Ongoing annual replacement Multi year hydrant replacement 2,500 $13,750,000
Future Infrastructure Projects to Support Process Plants, New Businesses, and Population Growth
Infrastructure to support the future the growth
Project Description Estimated Cost
1 36" Water Line from Water plant to Terminal Tower (Pressure regulator)$23,124,000
2 Pleasure Island 12" Water Line Crossing to Gulf Pump Station $12,979,280
3 Pleasure Island 16" Transmission Line -Phase I $10,650,671
4 Pleasure Island 16" Transmission Line -Phase II $15,805,757
5 Sabine Pass Water System Improvements $105,205,065
6 Port Acres WWTP Expansion to 5.6 MGD $112,000,000
7 2.5-MG Elevated Storage Tank in Sabine Pass $2,263,100
Total Estimated Project Cost $282,027,873
City of Port Arthur Utilities Projects Total Cost Estimate
Project Description Priority 1 Priority 2 Estimated Cost
Sanitary Sewer Lift Stations Rehab Projects $18,891,000 $38,433,000 $57,324,000
Sanitary Sewer Pipe Replacement Projects $265,377,061 $0 $265,377,061
Water Line Replacement Projects $27,344,382 $470,035,230 $497,379,612
Water Towers Rehab Projects $2,358,300 $7,535,660 $9,893,960
Water Purification Plant and Gulf Pump Station Projects $16,490,210 $0 $16,490,210
WasteWater Treatment Plants Projects $33,700,000 $0 $33,700,000
Fire Hydrants Replacement Projects $1,650,000 $13,750,000 $15,400,000
Total $365,810,953 $529,753,890 $895,564,843
Total with Future expansion needs $1,177,592,716