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City Engineer Preservation Woodstave Removal 10th to 14th Capital <br /> Project Manager Project Category Project Title Improvement <br /> Projects <br /> $150,000 Sewer Capital Projects P50174 Sheet <br /> Total Cost Budget Subprogram Project Number <br /> PRIOR <br /> <br /> Costs APPROPRIATIONS .2006 - 2007 2007 - 2008 2008 - 2009. 2009 - 2010 2010 - 2011 5 Year Total <br /> Land and Right-of-Way $ - $ - $ - $ 30,000 $ - $ 30,000 <br /> Design and Engineering $ - $ 50,000 $ 50,000 $ 20,000 $ - $ 120,000 <br /> Construction $ - $ - $ - $ - $ - $ - <br /> Other $ - $ - $ - $ - $ - $ <br /> TOTAL $ - $ - $ 50,000 $ 50,000 $ 50,000 $ - $ 150,000 <br /> Funding Source(s) <br /> CR-Drainage User $ - $ 50,000 $ 50,000 $ 50,000 $ - $ 150,000 <br /> $ - $ - $ <br /> TOTAL $ - $ - $ 50,000 $ 50,000 $ 50,000 $ - $ 150,000 <br /> Project Description: x xr <br /> c xr <br /> Project to take the last active ,portion of the woodstave storm line out of service. Portions of this line lie under ~ xr : k <br /> buildings and across properties in areas without easements. Excavated material may be hazardous waste ~ € ~ ~ ~ <br /> with special disposal requirements. x ~ ~ <br /> Justification: xr s <br /> This is a remnant system across private property with reverse slopes and potential maintenance problems x,r <br /> and costs. ............:.._a.._,.:~~. ~ ~ x, ~ ~ <br /> Relation to Plans: ~~,-z.::::.::::,:::.:,:~::.::~.,.~.. . <br /> p 1 ~ <br /> This ro ect will conform to recommendations of the Stormwater Facilities Master Plan. ~ i ° <br /> Maintenance Impacts: r....r:::,~; x"~ <br /> This section of line is a huge maintenance concern waiting to happen. Because of the line coating, any ~ '~1~~`~~''~`'~~"~~r~~:r;~;~:; <br /> maintenance on the line must be done with special procedures and precautions. Removal and replacement MrLC .corm ~ <br /> of the line will avoid larger future maintenance costs. <br /> Page IV - 77 <br /> <br />