Wastewater Unfunded Projects <br /> in thousands of dollars <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 /> Work will be done in conjunction with the Wastewater <br /> Plan Polic Document: <br /> y System Rehabilitation projects, in coordination with the <br /> Wet Weather Flow Management Plan, Pavement Preservation Program, or independently as <br /> 'i Sanitary Sewer Master Plan; Inflow & problems arise. Unfunded need is net of approved 12% rate , <br /> Infiltration Removal Plan increase. <br /> Costs: <br /> 2008 2009 2010 2011 2012 .Total <br /> Capital $300 $300 $300 $300 $300 $1,500 <br /> <br /> `j Total $300 $300 $300 $300 $300 $1,500 <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 /> 2007 2008 2009 2010 2011 2012 Total <br /> Capital $300 $300 $300 $300 $300 $300 $1,800 <br /> Total $300 $300 $300 $300 $300 $300 $1,800 <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 /> 2007 2008 2009 2010 2011 2012 Total <br /> Capital $300 $500 $900 $900 $900 $2,000 $5,500 <br /> Total $300 $500 $900 $900 $900 $2,000 $5,500 <br /> City of Eugene 2006-2011 Capital Improvement Program <br /> 168 <br /> <br />