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<br />City Engineer <br />Project Manager <br />$894, 500 <br />Total Cost <br />Preservation <br />Project Category <br />Sewer Capital Projects <br />Budget Subprogram <br />Sanitary Sewer Repair Capital <br />Project Title Improvement <br />Projects <br />N/A Sheet <br />Project Number <br /> PRIOR <br />Costs APPROPRIATIONS 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 5 Year Total <br />Land and Right-of-Way Ongoing Program $ - $ - $ - $ - $ - $ - <br />Design and Engineering $ 10,000. $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 90,000 <br />Construction $ 90,000 $ 180,000 $ 180,000 $ 180,000 $ 174,500 $ 804,500 <br />Other $ - $ - $ - $ - $ - $ - <br />TOTAL $ - $ 100,000 $ 200,000 $ 200,000 $ 200,000 $ 194,500 $ 894,500 <br />Funding Source(s) <br />CR-SWUSR $ - $ 150,000 $ 150,000 $ 197,000 $ 194,500 $ 691,500 <br />CR-SDC San, Reimbursement $ 100,000 $ 50,000 $ 50,000 $ ~ 3,000 $ - $ .203,000 <br />TOTAL $ - $ 100,000 $ 200,000 $ 200,000 $ 200,000 $ 194,500 $ 894,500 <br />Project Description: <br />This project involves the contracted repair or replacement of sanitary sewers other than those being rehabilitated under the formal Wet Weather Flow <br />` Management Plan being.done in cooperation with MWMC. <br />.:Justification: <br />The project will repair and replace pipe which has reached the end of its useful life or is otherwise causing problems within the collection system. <br />Relation to Plans: <br />The projects selected will be chosen not only to remove I and I ,but to replace aging lines which cause maintenance or other problems because of their failing <br />condition. <br />-Maintenance Impacts: <br />The amount of funding available for repair and replacement of sanitary sewers in this program and within the Wet Weather Flow Management program is as <br />recommended at this time to keep the system in a steady state of repair. However, we have an aging, sewer system infrastructure and the overall condition of <br />the system is not expected to improve significantly with this level of funding. Therefore, these programs help keep maintenance needs for the existing system <br />static, while expansion of the system causes an added maintenance impact.. <br />Page Ill- 7 <br />