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City Engineer Preservation Sanitary Sewer Repair Capital <br /> Project Manager Project Category Protect Title Improvement <br /> Projects <br /> $1,140,000 Sewer Capital Projects N/A Sheet <br /> Total Cost Budget Subprogram Project Number <br /> PRIOR <br /> <br /> - Costs APPROPRIATIONS 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 201.0 2010- 2011 5 Year Total <br /> Land and Right-of-Way Ongoing Program $ - $ - $ - $ - $ - $ - <br /> Designand Engineering $ 30,000 $ 20,000 $ 20,000. $ 20,000 $ 20,000 $ 110,000 <br /> Construction. $ 310,000 $ 180,000 $ 180,000 $ 180,000 $ 180,000 $ 1,030,000 <br /> Other $ - $ - $ - $ - $ - $ - <br /> TOTAL $ - $ 340,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1 140,000 <br /> Funding Sources} <br /> CR-Wastewater User $ 245,000 $ 150,000 $ 197,000. $ 197,000 $ 197,000 $ 986,000 <br /> CR-SDC San, Reimbursement $ 95,000 $ 50,000 $ 3,000 $ 3,000 $ 3,000 $ 154,000 <br /> TOTAL $ - $ 340,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,140,000 <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 Management <br /> Plan being done in cooperation with MWMC. Funding in the first year of the CIP has been increased for this program to cover sanitary sewer repair costs <br /> associated with the 42nd Street reconstruction project. <br /> Justification: <br /> The project will repair and/or 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 infiltration and inflow, but to replace aging lines which cause maintenance or other <br /> problems because of their failing <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 <br /> program wi(I 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 <br /> existing system static, while expansion of.the system causes an added maintenance impact. <br /> Page IV- 1 <br /> <br />