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Final Draft - Wastewater Collection System Capacity Analysis Apprendix A April, 1999Final Report City of Paris, Texas Wastewater Collection System Capacity Analysis Table of Contents Table of Contents i Executive Summary 1 Background 1 Collection System Mapping and Data Base Development ........................................1 Basin Ranking, Alternative Projects and Costs Summary 2 Summary of Findings and Recommendations 4 Tools and Techniques 5 Sources of Data 5 Flow Metering 5 Analysis 5 Dominant Defect Flow Type 10 Assumptions 13 Design Storms 14 Modeling and Capacity Analysis 14 Derivation of Cost Estimates 15 Results 15 Reverse Slope Pipe Segments 15 Notes to Basin Summaries and Maps 16 Recommendations and Conclusions 16 Basin Summaries 17 Replacement Line Segment Report 17 Adverse Slope Pipe Table 20 Table of Figures and Tables Figure 1- Basin Rehabilitation and Replacement Ranking 3 Figure 2- Average Dry Weather Flow Components 8 Figure 3- Wet Weather Flow Components 9 Figure 4- Inflow Dominated Response 10 Figure 5- Infiltration Dominated Response 11 Figure 6- Example Monitoring Period Graph 11 Figure 7- Example Dry Day Graph 12 Figure 8- Example Storm Event Graph 12 Table 1- Basin Priorities Ranked by Replacement and Rehabilitation Costs 4 Table 2- Replacement Line Segments 17 Table 3- Adverse Slope Segments 20 Final Report City of Paris, Texas Wastewater Collection System Capacity Analysis Ezecutive Summary Background The City of Paris, Texas owns and operates a sanitary sewer collection system far the benefit of its citizens. To assure improved operations of the system, the City retained ADS Environmental Services to perform sanitary sewer flow monitoring, physical inspection, mapping, database construction and hydraulic modeling services for the City. This is part of an improvements program that addresses capacity limitations of the existing collection system. This document presents the problems and potential solutions for these limitations found in the hydraulic modeling of the system. It also briefly describes the modeling techniques that were used to reach those conclusions. Known problems in the collection system have provided the City with the impetus to gain a better understanding of the current state of the system. This information will be used to address the fmancial investments that are required to bring the entire wastewater system into good working order and to maintain it in that condition. This report is organized by first describing briefly in an Executive Summary the fmdings of the modeling efforts and the recommendations. Further technical details are found following this summary. This Technical Report is focused only on the portion of the program that relates to the Alternative Project Development and the Hydraulic Modeling. Other portions of the overall program are the subject of separate reports. Collection System Mapping and Data Base Development As a part of the overall effort to better understand the complexities of the collection system, substantial field investigations were performed. These investigations produced updated field maps which were then used to prepare a digital map of the collection system. Additionally, information related to the size and condition of the pipes was also gathered and entered into databases. These two sources of information were then used to define the overall system layout which was subsequently used as the basis of the collection system model. The system representation was then combined with information collected in the flow monitoring portion of the program to provide a calibrated model which represents the current state of the collection system. These products should also be quite useful in improving maintenance operations for the City. The maps presented in this report are examples of the products now available to the City. 1 Final Report City of Paris, Texas Wastewater Collection System Capacity Analysis Basin Ranking, Alternative Projects and Costs Summary Basin Ranking To determine the best combination of funding required for the restoration of hydraulic capacity to the system, various scenarios of replacement and rehabilitation were considered. Rehabilitation programs reduce extraneous flows into the system from defects and may subsequently reduce the funding requirements for replacement pipes. By evaluating these combinations, we can determine the best piping investments required to restore capacity to the collection system. In general, the overall capacity of the system is sufficient to handle dry weather flows, but becomes overloaded during rainfall events. The inability of the system to convey wet-weather flow is caused by a combination of insufficient hydraulic capacity and leaks in the system. This inadequacy creates conditions conducive to overflows and bypasses. To address these operational problems, hydraulic modeling was used to evaluate various combinations of replacement and repair. Cost estimates were prepared for each alternative and the overall effectiveness in restoring system capacity was considered. Physical inspection was performed on the system to determine the location and nature of the system defects. Cost and flow reduction estimates related to potential rehabilitation programs were prepared from the information gathered during this phase of the project. During the flow momtoring of the system, increases in the flow related to rainfall were recorded. In those basins with observed wet weather response, the majority of the defects are of the inflow type which are comparatively inexpensive to repair. This information is also included in the collection system model which identifies areas where the pipes need to be larger to convey the flow. Basin priorities for future work were based on the combination of hydraulic replacements required and basin response to observed rainfall events. The basins are ranked into 3 categories. These are: • Top Priority (Capacity deficiencies and defect flow response) • Medium Priority (Capacity deficiencies and rehabilitation needs) • Low Priority (Basins with little or no capacity deficiencies) These rankings are presented in Table 1 and are shown on an overall map of the system in Figure 1. Note that these priorities are likely to be different from other portions of the report as they consider costs of both pipe replacements and observed defect flow response. 2 Final Report City of Paris, Texas Wastewater Collection System Capacity Analysis Figure 1- Map of Study Area with Basin Ranking 3 Final Report City of Paris, Texas Wastewater Collection System Capacity Analysis Table 1- Basin Priorities Ranked by Replacement and Rehabilitation Costs Priority Ranki ng by Compound De fect Flow and Replacement Costs Rank tllgh Moderate - L OW = 1 PR13 PR08 PR01 PR09 PR16 PR23 2 PR30 PR14 PR02 PR10 PR17 PR25 3 PR06 PR22 PR03 PR11 PR18 PR07 4 PR20 PR26 PR04 PR12 PR19 PR28 5 PR29 PR27 PR05 PR15 PR21 Alternative Projects The effects of flow reductions on the replacement requirements through various rehabilitation options were determined. Replacement program costs were evaluated for the following scenarios: (1) No Rehabilitation (2) Rehabilitation of all defects in the 5 highest rated basins (3) Rehabilitation of all defects in the 10 highest ranked basins and (4) Full Rehabilitation of all defects. Piping System Investment Requirements By using the costs associated with Scenarios (1) and (4) we have established the impact of repairing none of the defects and replacing inadequately sized lines and repairing all of the defects and replacing inadequately sized lines. Scenario (1) establishes the highest replacement costs associated with performing no rehabilitation work. Scenario (2) was the preferred option as it was fou.nd to represent the most reasonable combination of replacement and rehabilitation costs. Scenario (4) was the scenario that considered rehabilitation of all defects and the associated replacement costs. This was by far the highest cost scenario that was evaluated. The respective combined costs for each scenario were approximately, $7.5 Million, $6.9 Million, $7.0 Million and $10.2 Million. Summary of Findings and Recommendations Much valuable knowledge was gained regarding the overall operational character of the collection system. An up-to-date map of the system, along with an associated database was prepared. Additionally, a collection system model was constructed, calibrated and used to determine the effects of various improvement programs on the system. Using industry standard hydraulic modeling techniques combined with detailed flow reductions predicted by each rehabilitation program, a least-cost program to minimize overflows was established. By reviewing the hydraulic capacity of the system under design storm conditions and under varying combinations of replacement and rehabilitation progams, an optimal 4 Final Report City of Paris, Texas Wastewater Collection System Capacity Analysis system investment program was identified. As shown above, rehabilitation of the Top 5 ranked basins combined with the associated replacements results in a restoration of hydraulic capacity for the predicted design event. It is recommended that the City commence with the rehabilitation program described in the following sections. Further the City should consider the use of post-rehabilitation flow monitoring to determine the overall effectiveness of the program and to update and calibrate the model. The City should also pursue an aggressive maintenance program to minimize local conditions that are not revealed by the model. Tools and Techniques This section describes the overall accumulation of data for the model as well as the techniques used to analyze the data. This section is followed by the results section and the basin summaries. Sources of Data In the modeling of collection systems, the primary representations are those for flow and for the piping system. Each of these aspects of the model comes from several sources. The following paragraphs describe how the information was accumulated and integrated to provide an overall model of the collection system. Any assumptions that were made are also described in this section. Flow Metering A temporary flow monitoring program was conducted for the City by ADS Environmental Services in 1996. In this portion of the program, flow measuring devices were installed throughout the system. These devices measured the flow in the sewers throughout the monitoring period. The monitoring period included both dry and wet weather conditions. This allows the system to be evaluated for system responses to stressed conditions created by rainfall. Rain gauges were also installed throughout the system to accurately measure the rainfall that fell in different areas of the system. This data was used to determine the operations of the system in both normal dry weather conditions as well as in stressed, wet weather conditions. These flows are subsequently used as the basis for determining the capacity of the system. Analysis While the data sets created from the flow monitoring process are useful, additional quantitative analyses of the data provided more valuable insights into how the system is currently operating (1996). A baseline of performance was established by defining the Average Dry Day flow patterns for each meter location. Once defined, this is used as the basis to quantify what occurs in the system during a"stressed" state. This section discusses the components of flow and the design storm projections. 5 Final Report City of Paris, Texas Wastewater Collection System Capacity Analysis Components of Flow Average Dry Weather Flow Average Dry Weather Flow (ADWF) is the average flow volume and shape that occurs on a day that is not influenced by rainfall. Selection of the dry days to develop the ADWF is important since this synthetic day becomes the basis of wet weather calculations. Wet weather responses are the deviations from the Average Dry Weather Flow or ADWF. Average dry weather flow is determined by selecting days on which several conditions are met. These are: • Less than 0.10 rainfall occurred on the day (minimar respo. rhreshora) • Rainfall did not occur in the preceding 3 days with more than 0.40 inches Of CU111L111t1Ve flOWS (minimal antecedent conditions) • Rainfall did not occur in the preceding 5 days with more than 1 inches of CU1T1111c1t1Ve flOWS (minimal antecedent conditions) • Flow volumes were within a specified range (Not less than 85% of average or mare than 115% of average) (mr,,;mar aeviar,o„from orher dry aays) The day of the week is also considered, since significant changes may occur in the flow patterns from day to day. Once the dry days are determined, the average volume and composite diurnal shape for each of the metered basins was calculated. The Average Dry Weather Flow is composed of two components. These are Wastewater Production and Base Inflow and Infiltration. These two components are discussed in the following section. The relationship is shown in the following formula: Average Dry Weather Flow = Wastewater Production + Base Inflow and Infiltration or ADWF = WWP + BUI Wastewater Production Wastewater production (WWP) is the actual wastewater flow that is generated as a result of water use. The volume of the wastewater production is a function of the population and land use of the area. It is also strongly related to the actual water consumption in the area. To generate Wastewater Production based on water records alone is inherently difficult due the averaging of monthly flows and the seasonal variations in "return-ratios". As a result, other methods for determining Wastewater Production and its counterpart Base Inflow and Infiltration have been developed. The relationship between the average flow volume 6 Final Report City of Paris, Texas Wastewater Collection System Capacity Analysis and the nighttime minimum flow rates are fundamental to the calculation of WWP and RDII. The formula used for the determination of WWP is as follows: Wastewater Production =(Average Dry Weather F[ow - Average Dry Weather Minimum) / Wastewater Production Factor or WWP = (ADWF-ADMF) / R'WP Factor Where the WWP factor varies from 1.0 to 0.75 and averages to 0.88 for predominately residential basins. This factor is dependent on the land use in the area and may require adjustment to reflect nighttime activities if the actual flows measured indicate it. Base Inflow and Infiltration Base Inflow and Infiltration is the flow that exists in the system at all times that is not a direct result of water usage. This flow is considered to be constant and enters from such sources as cracked pipe below dry weather groundwater levels and may occur from irrigation drainage or faulty plumbing. This flow may represent a considerable operational cost but it is very difficult to identify and eliminate. The amount of Base Inflow and Infiltration in a metered basin is calculated from the previous formulas rearranged: Base Inflow and Infiltration = Avg. Dry Weather Flow - Wastewater Production or BI/I = ADWF - WWP Typical components of flow in the Average Dry Weather Day are shown in Figure 2. 7 Final Report City of Paris, Texas Wastewater Collection System Capacity Analysis Figure 2- Average Dry Weather Flow Components Average Dry Weather Components 2.000 1.500 G f « 1.000 ~ 3 0 LL 0.500 0.000 Tim e of Day N BUI M VYV11P Once the Average Dry Weather Flows and the associated components have been calculated, an assessment of the effects of rainfall on the system is performed. The following section discusses the analysis of the wet weather response. Wet Weather Flow Components The intent of wet weather analysis is to determine how discrete portions of the collection system respond to rainfall events. Understanding these responses allows subsequent efforts to be focused only in areas with the greatest need. Conversely, those areas that are in relatively good condition can be deferred. Rainfall Dependent Inflow and Infiltration (RDII) or Defect Generated Flows Rainfall Dependent Inflow and Infiltration is that additional flow (over and above Average Dry Weather Flow) that occurs as a direct result of rainfall. It is composed of : • The inflow component from direct or indirect defects • The infiltration component that generally results from defects activated by elevated ground water. 8 1 4 7 10 13 16 19 22 Final Report City of Paris, Texas Wastewater Collection System Capacity Analysis While this information is useful, a more detailed characterization of the system can be performed by "netting" the flows. Subtracting the upstream flows from the meter under study yields "net" flows. Note that under certain hydraulic conditions netting flow rates that determine shape is not possible. If the lines between the upstream and downstream meters are surcharged, the hourly peak flow rates at one part of the system may be significantly delayed in reaching the downstream site. Dominant Defect Flow Type A detailed look at the net "shape" or hourly variation of flow rates, yields detailed information about the type of defects that are located in the metered basin. For example a basin that responds quickly to a rainfall event and recovers quickly from that event is dominated by inflow defects. While a metered basin that responds very slowly is more indicative of rainfall induced infiltration. Of course the most desirable situation is to have no response to the rain event. See examples of system responses in Figures 4 and 5. Figure 4- Inflow Dominated Response Inflow Dominated Response 3.00 2.50 p 2.00 ~ a 1.50 a 3 ~ 1.00 0.50 0.00 Time of Day ■ lnFlow ■ Rain 3.00 2.50 2.00 ~ ~ c 7.50 _ ~ c 1.00 ~ 0.50 0.00 10 1 4 7 10 13 16 19 22 Final Report City of Paris, Texas Wastewater Collection System Capacity Analysis Figure 5- Infiltration Dominated Response IrYflow Dominated Re.sponse 1.00 G t7 ~ ~ 0.50 ~ 3 0 U. 0.00 1 3.00 250 ~ 200 t n 1.50 ' R w 1.00.5 CC 0.50 0.00 As indicated by the previous paragraphs, the process for deriving useful information regarding the nature of flows within a large system is very complex. To aid in this analysis, ADS has developed a proprietary program to facilitate the analyses. This program assures that the data is handled in a consistent manner and provides tools for investigating the nuances inherent in large data collections. One of the products of this program are graphs which illustrate the basis of calculations for each site. There are three primary types of graphs that will be discussed here. These are the monitoring period graph, the typical dry day graph and the storm event graph. Examples of these graphs are shown in Figures 6, 7 and 8 respectively. Figure 6- Example Monitoring Period Graph Pipe Flow PR08 2.5 2.0 0 ~ 1.5 a 1.0 LL 0.5 0.7 0.6 ~ 0.5 ILI 0.4 ~ 0.3 ~ 0.2 0.1 t Apr 8 Mon 15 Mon 22 Mon 1 May 8 Wed 15 Wed 22 Wed Apr 96 Date 11 4 7 10 13 16 19 22 Time of Day ■ InFI ■ Rain Rainfall pfinal Final Report City of Paris, Texas Wastewater Collection System Capacity Analysis The monitoring period graph shows the hourly average flow data and hourly accumulated rainfall for the entire monitoring period. This allows easy interpretation of the overall effects of rainfall on the system. Additionally, each day is colored as green or blue. The color green denotes that the day was used in the calculation of a dry week day while blue indicates a dry weekend day. Days that are not colored are either wet days or days that were excluded from the dry day calculations because of the established dry day criteria. In the area under each day you will also observe that some of the days are colored with gray and various shades of purple. The gray period is typically the day prior to the storm which is used in the determination of this days deviation from the calculated dry day averages. The shades of purple indicate that the period was defined as a storm event. By quantifying each part of the storm the total volume and the rate response can be compared. Figure 7- Example Dry Day Graph Dry Weather Flow PRO S 0.55 0.50 0.45 C) 0.40 ~ 0.35 0.30 025 0.20 3 6 9 12 15 18 21 Hours The Average Dry Day graphs indicate the hourly variations of flow that occur at the monitoring site. This is used as the basis of the flow loading for a collection system hydraulic model. Figure 8- Example Storm Event Graph 1.5 ~ ~ E 1.0 3 0 ~ o.s 21 Sun 22 Mon 23 Tue 24 Wed 25 Thu 26 Fri Apr 96 1Dat. 0.20 0.15 A m ~ , d 0.10 ~ ° 0.05 ~ n N - 0.5 i 1 G Storm Event - 04/22/96 08:00 PR08 Final Report City of Paris, Texas Wastewater Collection System Capacity Analysis The Storm Event graph shows in greater detail the nature of the flows during the viewed event. It includes all of the above parameters and additionally shows what portions of the flows arise within that basin. This is again a very good way to determine the nature of the dominant defects within the system. System Data The entire collection system was inspected during the physical inspection phase of the program. This resulted in the accumulation of mapping information that was used to update existing collection system maps. Additionally several techniques were employed to locate and identify defects within the system. All of this information was captured into digital maps and was used as the basis of the collection system model. Details of the defects located are presented in the other portions of this report. GPS Program As a portion of the data collection, a limited GPS survey was performed. This resulted in the establishment of elevations for approximately 270 manholes in the system. Of these 240 were matched and based on these elevations, grade lines were established where possible. 30 GPS points were not used as there was no near matching XY coordinates. It was assumed that the enor in XY would likely be observed in the Z elevation as well. Assumptions In all endeavors of this magnitude, certain assumptions must be made when data is unavailable or of questionable origin. In these areas a conservative approach has been taken to assure that the model represents the system under a"worst-case" scenario. It is important to note that as the system data is updated and verified this can be incorporated into the system model and its overall impacts assessed. A common assumption or estimate of this type is in the roughness of the pipe. The actual ability to measure this roughness may be possible in university laboratories but is practically impossible in the field. The roughness coefficient that is employed tends to generate a capacity number that is slightly less than would be measured in the laboratory setting. This results in a conservative estimate of the flow. Another example of this type of assumption would be in the determination of pipe slope. Pipe slope is a very important parameter in the determination of the hydraulic capacity. To acquire this information, field measurements are made which include the measurement of the bottom of the pipe from the rim of the manhole. This is a difficult task to accomplish in the field. A reasonable assumption (in the absence of field data) would be that the pipe was laid at minimum slope. The capacity that would be calculated would be the minimum that would be accepted by the local authority. The underlying 13 Final Report City of Paris, Texas Wastewater Collection System Capacity Analysis assumption is that if the pipe has the capacity to convey the flow at minimum slope it is not really necessary to know the actual slope. In common field practice the slope is almost always greater than this number and the corresponding capacity greater as well. In some instances this slope was increased to calibrate the system to observed peaks in the collection system. For example if a modeled reach of minimum slope showed a peak occurring hours after that observed in the flow metering program, the slope was increased to calibrate the model so that the peak more nearly occurred as observed. All assumptions are subject to a certain element of risks. In this program all assumptions that were made were within acceptable standards. Design Storms Another underlying assumption is the design storm. This is the predicted quantity of rainfall that is used as the basis of the defect flows that enters the system. The design storm used for the system is described as a 5-year 1-hour storm. This is a storm that would produce an overall depth of 2.5 inches. The storm event of May 10/11, 1996 was quite significant (1.5 inches) and created an overall pronounced wet weather response in the system. For this reason the overall defect response of the system during this event was used as the basis to predict the effects of the design event. Modeling and Capacity Analysis The overall goal of the modeling program is to determine the ability of the system to adequately convey the flows that are imposed on it. By incorporating the flow and system descriptions described above, the operations of the system can be observed. In this process the system is calibrated such that the system behaves as observed during known conditions. T'his process results in a model that portrays as accurately as possible the conditions at the time of the flow measurement. By observing the predicted depth of flow in the pipes, each segment in the system can be evaluated to determine if the system has adequate capacity. If the segment has inadequate capacity, a replacement diameter that would insure proper operation (non- surcharge conditions) is calculated. This can then be used as the basis of preparing an estimated cost to provide the capacity required. The model is typically calibrated based on observed wet and dry conditions. Once these calibrations are complete the design storm effects are imposed on the system. The system is then inspected for hydraulic capacity during the projected event. Rehabilitation Impact on Line Replacement Hydraulic capacity may be restored by line replacement to provide adequate pipe capacity to convey the defect flows. Another way that capacity may be provided is by the reduction of upstream defect flows. The method employed will be based on a number of criteria. For the purposes of this report, we will establish the 14 Final Report City of Paris, Tezas Wastewater Collection System Capacity Analysis combinations of replacement and rehabilitation that results in the least cost for the scenarios evaluated. Derivation of Cost Estimates To develop the costs associated with replacement pipes, a table was developed which reviewed the open cut construction costs for several communities in Texas. The cost for each replacement section was based on the average depth of the segment and the replacement pipe diameter. These estimates are of a general order of magnitude and only a detailed pre-engineering study could recommend specific pipe diameters, depths and distances required to alleviate restrictions. Estimated diameter increases that were less than 6 inches were not considered in the estimates provided. Costs to rehabilitate the defects that were observed were prepared by ADS Environmental Services based on years of accumulated rehabilitation construction costs. It is important to note that none of these costs in this report include design and project administration costs. Results In general, the overall capacity of the system is good. There are a few areas that appear to have inadequate capacity even during dry weather. These are areas with extremely low slopes and include the downstream end of Basins 13 and 30. If there are many observed overflow and backup complaints during dry weather this is most likely related to local maintenance problems. Based on the Design Event and No Rehabilitation Scenazio, there are 279 line segments out of approximately 2500 that are predicted to have inadequate capacity. Of these only 87 line segments required upsizing by six inches or more. By performing rehabilitation in only the Top 5 basins this number is reduced to 62 pipe segments. The combined cost reduction is from $7.48 million dollars to $6.92 million dollars. Based on the four rehabilitation and replacement programs evaluated, the costs for each program was calculated and recommendations made for the lowest cost program which was the Top 5 program. In this scenario all defects should be repaired in the Top 5 basins. Reverse Slope Pipe Segments Note that in the investigation of the system, there were 22 pipes that were reported through a combination of GPS and field depth measurements to have adverse or reverse slopes. That is the downstream invert elevation is higher than the upstream elevation. Pipe segments in these configurations behave somewhat like siphons and aze likely to create maintenance problems. For these reasons, a listing of the pipes and their recommended sizes and costs are included following the Basin Summaries. The 15 Final Report City of Paris, Texas Wastewater Collection System Capacity Analysis recommended size is based on typical minimum slope criteria under the peak design flow for the No Rehabilitation alternative and therefore represents the "worst-case" scenario. Prior to any allocation of funds, these segments should be surveyed to confirm the adverse slope. Notes to Basin Summaries and Maps Following the Report are a set of Basin Summaries which identify each line segment, its required replacement diameters and costs for each of the flow scenarios. Also included with the report, as inserts, are two maps. These maps show, using colors, the predicted depth to Diameter ratios for the No Rehab and the Top 5 Rehabilitation programs. Recommendations and Conclusions It is recommended that the City: (1) Rehabilitate and Replace as described in the Top 5 scenario. (2) Perform post-rehabilitation flow monitoring to document effectiveness of repairs. (3) Update the collection system model with data as it is collected from conventional survey, especially the rgported adverse slope pipe se ments. (4) Recalibrate the model as necessary to maintain accuracy under changing conditions. In conclusion, a wealth of information related to the operational description of the collection system has been accumulated. Further, this information has been analyzed and an overall assessment of the conditions has been prepared. Using this data, estimates for various repair/replacement scenarios have been prepazed. The City should capitalize on this information by incorporating it into an aggressive rehabilitation and flow monitoring program that reestablishes the proper operation of the system under design conditions. 16 Final Report City of Paris, Tezas Wastewater Collection System Capacity Analysis Basin Summaries Replacement Line Segment Report The section includes the list of pipes to be replaced under the No Rehabilitation Option. Line diameters are for cost estimates only and are not to be used as design guidelines. See discussion under assumptions above. Table 2- Replacement Line Segments Avg. Exist. No Rehab No Rehab Top 5 Top 5 Top 10 Top 10 Rehab All Rehab All BASIN Segment Depth Length Dia. Dia. Est. Cost Dia. Est. Cost Dia. Est. Cost Dia. Est. Cost PRO6 06-0010M 06-0005M 16 320 24 36 $76,800 33 $76,800 30 $72,960 PRO6 06-0035M_06-0010M 9 480 24 33 $72,960 33 $72,960 30 $69,600 PR06 06-0036T 06-0035M 14 76 24 36 $16,340 33 $16,340 30 $15,580 PRO6 06-0045M 06-0036T 9 480 24 36 $72,960 33 $72,960 30 $69,600 PRO6 06-0070M 06-0055M 12 302 24 33 $57,380 30 $54,662 30 $54,662 PRO6 06-0075M OCr0070M 10 551 24 30 $86,507 30 $86,507 30 $86,507 PRO6 06-0080T 06-0075M 7 578 10 18 $58,956 PRO6 06-0125M 06-0115M 12 309 10 18 $44,805 PRO6 06-0130M 06-0125M 13 148 10 18 $22,792 PRO6 06-0145M 06-0135M 10 304 10 18 $38,912 PRO6 06-0650M_06-0645P 10 120 21 30 $18,840 30 $18,840 27 $18,840 PRO6 06-0655M_06-0650M 10 42 21 30 $6,594 30 $6,594 30 $6,594 PR06 06-0660M 06-0655M 12 521 15 27 $94,301 24 $83,360 24 $83,360 PR06 06-0665M 06-O660M 14 497 15 24 $88,963 24 $88,963 24 $88,963 PR06 Subtotal ;757,770 $577,986 $566,666 :0 PR08 08-0020M 08-0010M 16 800 15 21 $151,200 21 $151,200 PR08 08-0025M 08-0020M 13 975 S 18 $150,150 18 $150,150 18 $150,150 15 $143,325 PR08 08-0038T_08-0035M 15 425 12 18 $72,675 18 $72,675 18 $72,675 PR08 08-0040M 08-0038T 7 957 12 21 $102,399 21 $102,399 21 $102,399 PR08 1 Fr0005M 08-0050M 4 450 15 21 $44,100 21 $44,100 21 $44,100 PR08 Subtotal $520,524 $520,524 $368,324 $143,325 PR13 13-0005M 13-0001M 14 250 24 39 $61,250 36 $53,750 36 $53,750 30 $51,250 PR13 13-0010M 13-0005M 19 900 24 33 $249,300 30 $237,600 30 $237,600 PR13 13-0015M 13-0010M 20 2300 24 45 $814,200 42 $761,300 42 $761,300 36 $667,000 PR13 13-0020M 13-0015M 16 1954 24 30 $445,512 30 $445,512 PR13 13-0050M 13-0045M 9 380 24 36 $57,760 33 $57,760 30 $55,100 PR13 13-0060M 13-0055M 8 250 24 36 $35,000 33 $35,000 30 $33,250 PR13 13-0070M 13-0065M 11 300 24 36 $53,100 33 $53,100 30 $50,700 PR13 13-0080M 13-0075M 20 400 24 33 $116,000 30 $110,400 30 $110,400 PR13 13-0095M 13-0090M 4 107 6 12 $8,239 PR13 Subtotal $7,840,361 $1,754,422 $7,302,100 $718,250 PR14 14-0010M 14-0005M 8 300 12 21 $34,800 21 $34,800 18 $33,300 PR 14 14-0015T 14-0010M 10 305 12 21 $41,175 21 $41,175 18 $39,040 PR14 14-0020M_14-0015T 11 360 12 18 $49,320 18 $49,320 PR14 14-0035M 14-0030T 5 1237 12 18 $116,278 18 $116,278 PR14 140280M 140020M 7 1554 8 15 $150,738 15 $150,738 PR14 Subtotal $392,311 $392,311 $72,340 :0 17 Final Report City of Paris, Texas Wastewater Collection System Capacity Analysis Table 2- Replacement Line Segments (Continued from previous page) Avg. Exist. No Rehab No Rehab Top 5 Top 5 Top 10 Top 10 Rehab All Rehab All BASIN Segment Depth Length Dia. Dia. Est. Cost Dia. Est. Cost Dia. Est. Cost Dia. Est. Cost PR20 13-0001M_20-0045M 17 210 27 39 $60,480 36 $52,920 36 $52,920 PR20 14-0005M_20-0275M 9 342 12 18 $40,698 18 $40,698 18 $40,698 PR20 20-0020M_20-0010M 12 800 27 36 $152,000 33 $152,000 PR20 20-0040M_20-0035M 15 1030 27 42 $267,800 39 $267,800 36 $233,810 33 $233,810 PR20 20-0041M_20-0040M 18 14 27 39 $4,242 36 $3,710 36 $3,710 PR20 20-0045M 20-0041M 13 1130 27 39 $261,030 36 $228,260 33 $228,260 PR20 20-0110M_20-0011M 9 325 12 18 $38,675 PR20 20-0275M 20-0270M 9 368 15 24 $48,576 24 $48,576 21 $46,000 PR20 20-0280M_20-0005M 11 1034 21 33 $183,018 30 $174,746 30 $174,746 27 $174,746 PR20 20-0285M_20-0280M 13 900 21 33 $181,800 30 $173,700 30 $173,700 27 $173,700 PR20 20-0290M_20-0285M 11 282 21 33 $49,914 30 $47,658 30 $47,658 27 $47,658 PR20 Subtotal =1,288,233 ;1,190,068 $1,001,502 ;629,914 PR21 21-0010M_21-0005M 11 746 21 30 $126,074 27 $126,074 27 $126,074 PR21 21-0015M 21-0010M 9 339 18 27 $49,155 24 $44,748 24 $44,748 PR21 21-0020M_21-0015M 9 281 21 27 $40,745 PR21 Subtotal :215,974 $170,822 $170,822 $O PR22 22-0010M_22-OOO5M 14 900 21 27 $184,500 27 $184,500 PR22 22-0015M_22-0010M 10 750 21 27 $117,750 PR22 22-0020M 22-0015M 8 750 18 30 $99,750 27 $99,750 27 $99,750 24 $91,500 PR22 22-0030M_22-0025M 8 115 18 30 $15,295 27 $15,295 27 $15,295 24 $14,030 PR22 22-0035M_22-0030M 4 120 15 24 $12,360 21 $11,760 21 $11,760 PR22 22-0045M 22-0040M 9 500 18 30 $72,500 27 $72,500 27 $72,500 24 $66,000 PR22 29-OOOSM_22-0045M 7 595 18 30 $71,995 27 $71,995 27 $71,995 24 $67.235 PR22 Subtotal $574,150 $455,800 $271,300 $238,765 PR26 26-0030M_26-0025M 12 500 12 18 $72,500 18 $72,500 18 $72,500 PR26 26-0035M_26-0030M 12 460 12 18 $66,700 18 $66,700 18 $66,700 PR26 26-0040M_26-0035M 13 280 12 18 $43,120 18 $43,120 18 $43,120 PR26 Subtotal ;182,320 $182,320 ;782,320 $O PR27 27-0010M 27-0005M 8 820 8 15 $86,920 15 $86,920 PR27 27-0015M_27-0010M 6 563 8 15 $50,107 15 $50,107 PR27 27-0020M 27-0015M 7 156 8 15 $15,132 15 $15,132 PR27 27-0025M_27-0020M 7 550 6 12 $48,400 12 $48,400 PR27 Subtotal $200,558 ;200,559 so $O 18 Final Report City of Paris, Tezas Wastewater Collection System Capacity Analysis Table 2- Replacement Line Segments (Continued from previous page) Avg. Exist. No Rehab No Rehab Top 5 Top 5 Top 10 Top 1 O Rehab All Rehab All BASIN Segment Depth Length Dia. Dia. Est. Cost Dia. Est. Cost Dia. Est. Cost Dia. Est. Cost PR29 26-0007M 29-0045M 10 353 18 24 $49,773 24 $49,773 24 $49,773 PR29 29-0010M 29-0005M 8 463 18 30 $61,579 27 $61,579 27 $61,579 24 $56,486 PR29 29-0015M_29-0010M 6 311 18 30 $37,631 27 $37,631 27 $37,631 24 $32,033 PR29 29-0020M_29-0015M 6 110 18 30 $13,310 27 $13,310 27 $13,310 24 $11,330 PR29 29-0025M_29-0020M 5 435 15 30 $52,635 27 $52,635 24 $44,805 24 $44,805 PR29 29-0040M 29-0035P 14 10 18 30 $2,050 27 $2,050 27 $2,050 24 $1,790 PR29 29-0045M_29-0040M 11 264 18 24 $39,864 24 $39,864 24 $39,864 PR29 29-0070M 29-0040M 9 553 10 18 $65,807 PR29 29-0075M_29-0070M 7 490 10 18 $49,980 PR29 29-OOSOM 29-0075M 9 427 10 18 $50,813 PR29 29-0085M 29-0080M 10 302 10 18 $38,656 PR29 29-0090M 29-0085M 11 514 10 18 $70,418 PR29 29-0095M_29-0090M 11 859 8 15 $111,670 PR29 29-0100M 29-0095M 8 295 8 15 $37,270 PR29 29-0110M_29-0100M 10 103 8 15 $12,566 PR29 29-0115M_29-0110M 10 400 6 15 $48,800 PR29 29-0120M_29-0115M 9 234 6 15 $26,676 PR29 29-0130M_29-0120M 8 188 6 12 $17,484 PR29 29-0150M_29-0145P 10 16 6 12 $1,664 PR29 29-0155M_29-0150M 11 307 6 12 $33,770 PR29 Subtotat $816,416 $256,842 $249,012 $146,444 PR30 20-0005M_30-0030M 14 388 27 54 $150,544 45 $102,044 45 $102,044 39 $95,060 PR30 30-0010M_30-0005M 8 1590 27 36 $222,600 33 $222,600 33 $222,600 PR30 30-0025M_30-0020M 9 960 27 33 $145,920 PR30 30-0050M 30-0045M 8 635 8 15 $67,310 PR30 30-0055M_30-0050M 8 573 8 15 $60,738 PR30 30-0075M_30-0070M 9 398 8 15 $45,372 PR30 Subtotal $692,484 $324,644 $324,644 595,060 Est. Rep lacement Total =7,480,442 $6,026,298 $4,510,030 $1,971,758 Est. Rehabilitation Total $O $899,551 $2,490,106 $8,252,372 Est. Program Total $7,480,442 $6,925,849 $7,000,136 =10,224,130 No Rehab Top 5 Top 10 Rehab All 19 Final Report City of Paris, Tezas Wastewater Collection System Capacity Analysis Adverse Slope Pipe Table The following table identifies the pipe segments current diameter, length and average depth along with an estimated (not for design) pipe diameter and costs. Prior to any allocation of funds for replacement of these pipe segments, a traditional survey should be performed to confirm the existence of adverse slope conditions. Table 3- Adverse Slope Segments Segment Name Diameter Repl Diameter Length Depth Est. Cost 03-0020M 03-0021M 15 12 35 4 $ 2,695.00 03-0025M 03-0021M 18 12 293 5 $ 22,561.00 03-0220M 03-0005M 12 15 120 10 $ 14,640.00 06-0005M 13-0080M 24 42 362 22 $ 130,320.00 06-0100M_06-0090M 10 21 169 13 $ 27,378.00 06-0115M 06-0110M 10 21 22 10 $ 2,970.00 06-0135M 06-0130M 10 21 174 11 $ 25,056.00 08-0010M_06-0665M 15 30 5 7 $ 605.00 08-0035M 08-0030M 12 21 701 22 $ 170,343.00 11-0015M 11-0010M 12 12 925 7 $ 81,400.00 13-0025M 13-0020M 24 42 310 11 $ 62,930.00 13-0145M 13-0140M 18 21 500 5 $ 49,000.00 17-0140M_17-0135M 8 8 375 3 $ 26,250.00 17-0785M 17-0780M 6 8 353 2 $ 24,710.00 20-0010M 20-0005M 27 54 275 15 $ 111,375.00 20-0055M 20-0050M 12 12 180 7 $ 15,840.00 22-0005M 21-0025M 21 36 900 15 $ 204,300.00 26-0005M 26-0001M 18 24 588 5 $ 60,564.00 26-0020M_26-0016M 15 21 250 6 $ 24,500.00 30-0015M_30-0010M 27 60 1980 8 $ 659,340.00 30-0020M 30-0015M 27 60 400 10 $ 140,800.00 30-0040M 30-0035M 10 24 320 7 $ 36,160.00 Total $ 1,893,737.00 20