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ANIMAS LA PLATA PROJECT
<br />LIST OF CLOSEOUT ITEMS AND STATUS
<br />Priority 1
<br />SCADA
<br />Estimated
<br />Amount
<br />Status
<br />Meeting scheduled for 11/8
<br />$96,000
<br />Fencing
<br />$110,000
<br />Work underway
<br />Pump Coatings
<br />$400,000
<br />Evaluating method to implement
<br />Crest Gates
<br />$500,000
<br />In design
<br />Silt Build -Up in Intake
<br />$260,000
<br />Design completed
<br />Equipment Storage Building
<br />$500,000
<br />In procurement
<br />Butterfly Valves
<br />$41,164
<br />Awarded
<br />Misc Tools
<br />$50,000
<br />In procurement
<br />Dump Truck
<br />$160,000
<br />In procurement
<br />Install wall mounted jib crane to access #8 Suction Valve
<br />$20,000
<br />In design
<br />Relocate Powerline on top of RBD
<br />$10,000
<br />Coordinating with LPEA
<br />Large signs on Dam face "Closed to Public" & buoy string
<br />$20,000
<br />In design
<br />Fence Around RBIC Outlet Structure (top of hill)
<br />$7,500
<br />In design
<br />Buoy String @ RBIC outlet (energy dissipation structure)
<br />$3,000
<br />In design
<br />Priority 2
<br />Asphalt Repairs
<br />$20,000
<br />In procurement
<br />HVAC
<br />$3,000
<br />In procurement
<br />Sump Vibration Issue
<br />$40,000
<br />In procurement
<br />Code Call System
<br />$20,000
<br />In procurement
<br />Replace all project batteries where required
<br />$10,000
<br />On hold per agreement with OMRA
<br />Replace Curb Stops
<br />$3,500
<br />In procurement
<br />Elevator Pit high Water Detection
<br />$12,000
<br />Planning stage
<br />Install safety net over service bay "open" crane access to unit
<br />bay (across existing concrete parapet wail)
<br />$3,000
<br />Planning stage
<br />Lock Cylinders Missing on Workroom Doors
<br />$1,000
<br />On hold per agreement with OMRA
<br />Complete HVAC @ Control House
<br />$5,000
<br />Coordinating the Contractor
<br />Re -key all exterior doors
<br />$2,000
<br />On hold per agreement with OMRA
<br />Priority 3
<br />Blind Flanges
<br />$15,000
<br />Included in valve package
<br />Fire Suppresion System
<br />$8,000
<br />In procurement
<br />Air Chamber Muffler
<br />$3,000
<br />In design
<br />Fish Outfall Safety Grating
<br />$26,000
<br />Design completed
<br />Stairs on Unit #1
<br />$10,000
<br />On hold per agreement with OMRA
<br />Trashrake System
<br />$1,000,000
<br />On hold per agreement with OMRA
<br />Label all valves, panels, breakers, switches, end devices, and
<br />recepticles
<br />$2,000
<br />Ongoing
<br />Spare Parts Inventory
<br />$3,000
<br />Ongoing
<br />Designer's Operating Criteria Documents
<br />$4,000
<br />Under review
<br />Spare Parts
<br />$5,000
<br />Ongoing
<br />ArcFlash Study and Report
<br />$3,000
<br />In design
<br />Mitigate Erosion top of Retaining Wall (S. paved area)
<br />$5,000
<br />In design
<br />Fire Alarm system final testing
<br />$10,000
<br />In procurement
<br />Relocate Piping South Unit Bay Wall
<br />$5,000
<br />Parts being procured
<br />Walkway Mounting Brackets Corroded from Leak through
<br />Wall
<br />$2,000
<br />In design
<br />Bus Gallery Misc elec parts (lump sum)
<br />$2,000
<br />Ongoing
<br />RBIC Air Piping - replace condensate dump
<br />$500
<br />Evaluating potential fix
<br />Remount Guard Valve Operators
<br />$10,000
<br />Evaluating potential fix
<br />Install hose bib in 4 -inch bypass in RBD control house
<br />'basement"
<br />$2,000
<br />OMRA to perform
<br />Install hose bibs in tunnel
<br />$10,000
<br />OMRA to perform
<br />Establish Communications from RBD Control House for Dam
<br />monitoring
<br />1 $10,000
<br />In design
<br />Install limit switches on the discharge gates and valves
<br />1 $15,000
<br />1 Evaluating need
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