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caldwell county regional water and wastewater planning study

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Management Measuresas described in thePlum Creek Watershed Protection PlanManagement MeasureResponsiblePartyUrban Storm<strong>water</strong> Management MeasuresUnit CostNumber ImplementedYear1-3 4-6 7-10Total CostPet Waste CollectionStationsCity of Lockhart$620/station installation$85 annual/station10 4 4 $22,040Pet Waste CollectionStationsCity of Luling$620/station installation$85 annual/station6 2 2 $12,475Comprehensive UrbanStorm<strong>water</strong> AssessmentManage Urban WaterfowlPopulationsComprehensive UrbanStorm<strong>water</strong> AssessmentRehabilitate Storm<strong>water</strong>Retention PondCity of Lockhart $25,000/survey 1 --- --- $25,000City of Lockhart --- --- --- --- N/ACity of Luling $20,000/survey 1 --- --- $20,000City of Luling $500,000/pond 1 --- $500,000Waste<strong>water</strong> Management MeasuresWaste<strong>water</strong> Upgrade(TSS Reduction)Waste<strong>water</strong> Upgrade(Phosphorous Removal)Voluntary MonthlyE. coli MonitoringWWTFOperatorsWWTFOperatorsWWTFOperators$500,000/1 MGD facility$60,000/facility(includes materialcosts)3 7 $6,0003 7 $600,000$22/monthly/facility --- --- --- $31,000Voluntary MonthlyPhosphorous MonitoringWWTFOperators$25/monthly/facility --- --- --- $35,000Waste<strong>water</strong> Management Measures (continued)Sanitary Sewer PipeReplacementInitiate Sanitary SewerInspection ProgramSanitary Sewer PipeReplacementLift StationSCADA InstallationCity of Lockhart $320,000/year 1,800 ft 1,800 ft 2,400 ft $3,200,00 3City of Luling $17,000/camera 1 --- --- $17,000 2City of Luling $100,000/year 2,400 ft 2,400 ft 3,200 ft $10,000,000 3City of Luling $12,000/station 4 1 $60,000Page 1 of 2

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