| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Piney Point Sewer Rehab | 5-8-S | Sewer | |||||||
| DESCRIPTION: | |||||||||
| The Piney Point Rehabilitation Project serves to reline a gravity sewer system which was originally installed in the 1940's. The clay pipe collection system has been proven to contribute exceptionally high amounts of infiltration and inflow in times of excessive precipitation. The video of this collection system demonstrated that the entire system needs to be rehabilitated. | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| Two previously completed point repairs have relieved this system of 40,000 gallons of inflow per week. Video of the collection system has led to the assessment that relining of the collection system would reduce long-term costs associated with pumping and treating Inflow and Infiltration water. Pipe bursting, Re-lining and open trench replacement are options under consideration for this general upgrade. This improvement is necessary to minimize potential overflow of gravity sewers in the area, as well as the Piney Point Wastewater Pumping Station. Greatly reducing the inflow and infiltration will also free up additional capacity in the Piney Point WWPS and perhaps delay the need for expansion. | |||||||||
| LOCATION: | |||||||||
| 5th Sanitary District | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Piney Point Sewer Rehab | 5-8-S | Sewer | |||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning | $50,000 | $0 | $50,000 | ||||||
| Engineer / Design | $0 | $0 | $0 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $900,000 | $0 | $900,000 | ||||||
| Overhead | $50,000 | $0 | $50,000 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $1,000,000 | $0 | $1,000,000 | ||||||
| Service Area Expansion% | 0% | 0% | |||||||
| Capital Facilities Expansion% | 0% | 0% | |||||||
| Upgrade/Replacement% | 100% | 0% | |||||||
| Other Sources% | 0% | 0% | |||||||
| Spent | Five Year Capital Improvement Budget | Total | |||||||
| APPROPRIATION | FY07 | FY 2008 | FY 2009 | FY 2010 | FY 2011 | FY 2012 | Project | ||
| SEWER | $4,649 | $95,351 | $900,000 | $0 | $0 | $0 | $1,000,000 | ||
| WATER | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| TOTAL COSTS | $4,649 | $95,351 | $900,000 | $0 | $0 | $0 | $1,000,000 | ||
| FUNDING SOURCE | Spent | Five Year Capital Improvement Budget | Total | ||||||
| FUNDS: | FY07 | FY 2008 | FY 2009 | FY 2010 | FY 2011 | FY 2012 | Project | ||
| LOANS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| BONDS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| GRANTS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| NAVY | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| RESERVES | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| COUNTY FUNDS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| STATE FUNDS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| FEDERAL FUNDS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| OTHER SOURCES | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| specify: | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| TOTAL FUNDS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||