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Renewal & Replacement Program Budget in $1000’s <br />Project FY <br />17/18 <br />FY <br />18/19 <br />FY <br />19/20 <br />FY <br />20/21 <br />FY <br />21/22 Total <br />CCTV Inspection 400 400 400 400 400 2,000 <br />Flow Monitoring I/I - <br />Capacity 100 100 100 100 100 500 <br />Miscellaneous <br />Collections Repair and <br />Replacements <br />200 500 500 500 500 2,200 <br />Syphon Removal 50 220 220 220 0 690 <br />Pump Station <br />Rehabilitation 800 1,400 1,400 1,400 1,400 6,400 <br />Sewer Pipeline <br />Replacement and <br />Rehabilitation <br />5,000 7,000 5,000 5,000 5,000 27,000 <br />Station 10 Parallel Force 120 1,500 0 0 0 1,620 <br />Totals 6,670 11,120 7,620 7,600 7,400 40,410 <br />IV-9 <br />Only funds for FY17-18 have been committed, and the other years are for planning <br />purposes only. <br />6.2.A. - Page 86