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<br />City Engineer <br />Project Manager <br />$90,000 <br />Total Cost <br />Preservation <br />Project Category <br />Sewer Capital Projects <br />Budget Subprogram <br />Woodstave Removal 10th to 14th <br />Project Title <br />P50174 <br />Capital <br />Improvement <br />Projects <br />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 $ - $ - $ - $ - $ . 20,000 $ 20,000 <br />Design and Engineering $ - $ - $ 30,000 $ 30,000 $ 10,000 $ 70,000 <br />Construction ' $ - $ - $ - $ _ $ _ $ _ <br />Other $ - $ - $ - $ - $ - $ - <br />TOTAL $ - $ - $ - $ 30,000 $ 30,000 $ 30,000 $ 90,000 <br /> <br />Funding Source(s) <br />CR-SWUSR $ - $ - $ 30,000 $ 30,000 $ 30,000 $ 90,000 <br />TOTAL $ - $ - $ ~ - $ 30,000 $ 30,000 $ 30,000 $ 90,000 <br />Project Description: Project to take the last active portion of the woodstave storm line <br />out of service. Portions of this line lie under buildings and across <br />properties in areas without easements. Excavated material may <br />be hazardous waste with special disposal requirements. <br />Justification: This is a remnant system across private property with reverse <br />slopes and potential maintenance problems and costs. <br />Relation to Plans: '' <br />Maintenance Impacts: This section of line is a huge maintenance concern waiting to <br />happen. Because of the line coating, any maintenance on the <br />dine must be done with special procedures and precautions. <br />Removal and replacement of the line will avoid larger future <br />maintenance costs. <br />Page 111 - 79 <br />