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Wastewater Funded Projects <br /> in thousands of dollars <br /> ~~~~t :gym ~ ~ ~ <br /> + ~ .6 _ <br /> Community Sewers To address a portion of the wastewater system that involves <br /> Rehabilitation long private laterals in the public right-of-way, or laterals <br /> crossing multiple properties to get to the public system. <br /> Plan/Policy Document• Work will be done in conjunction with the Wastewater <br /> • System Rehabilitation projects, in coordination with the <br /> Wet Weather Flow Management Plan, Pavement Preservation Program, or independently as <br /> Sanitary Sewer Master Plan; Inflow & problems arise. Unfunded need is net of approved 12% rate <br /> Infiltration Removal Plan increase. <br /> Costs:. <br /> 2006 2007 Total <br /> Capital $300 $300 $600 <br /> Total $300 $300 $600 <br /> Pump Station Rehabilitation Program to provide service to our aging pump stations in the <br /> local system to maximize efficient operation and minimize <br /> costs and operational problems. <br /> .,Plan/Policy Document: <br /> Sanitary Sewer Master Plan <br /> Costs: <br /> <br /> h <br /> 2006 Total <br /> - ' Capital $300 $300 <br /> _ Total $300 $300 <br /> r , <br /> Wastewater System Preserve and rehabilitate an aging wastewater system; <br /> Rehabilitation decrease inflow and infiltration and address increased wet <br /> weather flows. Top priority area for the next few years is <br /> Plan/Policy Document• generally in southeast and downtown Eugene. The funding <br /> for fiscal year 2006 includes a 12% rate increase to support <br /> Sanitary Sewer Master Plan, this program. <br /> Infiltration-Inflow Program, Wet Weather <br /> Flow Management Plan <br /> , Costs: <br /> 2006 2007 2008 2009 2010 2011 Total <br /> Capital $2,000 $1,700 $1,500 $1,100 $1,100 $1,100 $8,500 <br /> Total $2,000 $1,700 $1,500 $1,100 $1,100 $1,100 $8,500 <br /> City of Eugene 2006-2011 Capital Improvement Program <br /> r: 163 <br /> <br />