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| PROJECT TITLE |
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PROJ. NO. |
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PROJECT CLASSIFICATION |
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| I & I Sewer Replacement & Upgrade (10yr) |
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Sewer |
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| DESCRIPTION: |
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| Repair, re-line, and
rehabilitate sewer lines to prevent inflow and infiltration of rain water
into the sewer lines. |
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| PLANNING
JUSTIFICATION: |
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| This is an on-going project to
rehabilitate aging and deteriorating sewer lines based on priorities
established by inspection and Inflow/Infiltration reports. Minimizing inflow
and infiltration maximizes treatment plant and sewage collection system capacity,
minimizes the probability of sanitary sewer overflows and reduces pumping
costs and maintenance expenses. |
| LOCATION: |
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| All
Sanitary Districts |
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| PROJECT TITLE |
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PROJ. NO. |
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PROJECT CLASSIFICATION |
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| Manhole Rahabilitation |
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Sewer |
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COST CENTER |
Sewer |
Water |
Total Project |
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Planning (15%) |
$11,858 |
$0 |
$11,858 |
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Engineer / Design |
$0 |
$0 |
$0 |
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Land Acquisition |
$0 |
$0 |
$0 |
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Construction |
$79,051 |
$0 |
$79,051 |
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Overhead(10%) |
$9,091 |
$0 |
$9,091 |
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Other |
$0 |
$0 |
$0 |
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Total |
$100,000 |
$0 |
$100,000 |
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Service Area Expansion% |
0% |
0% |
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Capital Facilities Expansion% |
0% |
0% |
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Upgrade/Replacement% |
0% |
0% |
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Other Sources% |
0% |
0% |
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Spent |
Five Year Capital Improvement Budget |
Total |
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APPROPRIATION |
FY07 |
FY 2008 |
FY 2009 |
FY 2010 |
FY 2011 |
FY 2012 |
Project |
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SEWER |
$8,448 |
$100,000
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$100,000
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$100,000
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$100,000
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$100,000
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$500,000 |
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WATER |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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TOTAL COSTS |
$8,448 |
$100,000 |
$100,000 |
$100,000 |
$100,000 |
$100,000 |
$500,000 |
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Spent |
Five Year Capital Improvement Budget |
Total |
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FUNDING SOURCE |
FY07 |
FY 2008 |
FY 2009 |
FY 2010 |
FY 2011 |
FY 2012 |
Project |
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LOANS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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BONDS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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GRANTS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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NAVY |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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RESERVES |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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COUNTY FUNDS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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STATE FUNDS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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FEDERAL FUNDS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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OTHER SOURCES |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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specify: |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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TOTAL FUNDS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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