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Wastewater <br /> Table of Funded Projects <br /> (Figures in $1000's) <br /> 2004 ~ 2005 ~ 2006 ~ 2007 ~ 2008 2009 ~ Total <br /> Preservation/Maintenance <br /> Community Sewers Rehabilitation 300 300 300 300 300 300 1,800 <br /> Pump Station Rehabilitation 300 300 200 ~ 800 <br /> ' Wastewater System Rehabilitation 2,000 2,000 2,000 2,000 2,000 2,000 12,000 <br /> Subtotal 2,600 2,600 2,500 2,300 2,300 2,300 14,600 <br /> New Ca ital Facilities <br /> p <br /> Legacy Interceptor South ( 2,759 2,759 <br /> <br /> ~ - Wastewater Services for New Development 100 100 100 ~ 100 100 ~ 100 600 <br /> Subtotal 100 100 2,859 100 100 100 ~ 3,359 <br /> tTotal I 2,700 ~ 2,700 ( 5,359 2,400 2,400 2,400 17,959 <br /> tThese totals are not fund-specific and include all programmed funds. For information about specific funds and detailed project funding for <br /> FY2004 and FY2005, refer to the Two Year Fund Detail on the previous page(s). <br /> Description of Funded Projects <br /> Preservation/Maintenance <br /> Community Sewers This program will address a portion of the wastewater system that involves long <br /> Rehabilitation private laterals in the public right-of-way, or crossing multiple properties to get <br /> to the public system. Some work will be done in conjunction with the <br /> Wastewater System Rehabilitation projects where other work will be done <br /> ' independently as problems arise. <br /> Plan/Policy Document: Wet Weather Flow Management Plan, Sanitary Sewer <br /> Master Plan; Inflow & Infiltration Removal Plan <br /> Total Project Cost: $1,800,000 <br /> I; <br /> Pump Station Rehabilitation Program to provide service to our aging pump stations in the local system to <br /> maximize efficient operation and minimize costs and operational problems. <br /> Plan/Policy Document: Sanitary Sewer Master Plan <br /> Total Project Cost: $800,000 <br /> . ~l <br /> Wastewater System Preserve and rehabilitate an aging wastewater system; decrease inflow and <br /> Rehabilitation infiltration and address increased wet weather flows. Top priority area is <br /> generally in southeast Eugene for the next few years. <br /> Plan/Policy Document: Sanitary Sewer Master Plan, Infiltration-Inflow <br /> Program, Wet Weather Flow Management Plan <br /> ( Total Project Cost: $12,000,000 <br /> , <br /> City of Eugene 20042009 Capital Improvement Program <br /> 114 <br /> ( <br /> _ _ <br /> <br />