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CAPITAL IMPROVEMENT PROJECTS SEWER IMPROVEMENT FUND (SF) 2011-2012 2011-2012 Approved +�_ Proposed PROJECT/CATEGORIES DESCRIPTION Funding Funding SANITARYSEWER SYSTEM REPLACEMENT Replace and renewa!of defective and aging sanitary sewer collection Collection S stem Re lacement Pro ram sysfem to ensure confinued reliability of service. $ 1,215,000 $ 100,000 $ 1,115,000 Purchase of new replacemenf pumps and controls for sanitary sewer lift Pum s& Control Re lace. Pro ram stations. $ 50,000 $ - $ 50,000 lmprove e�ciency, safety and lifespan of pump station through Pum Station#14 Rehabilitation Pro�ect replacement of aging equipment $ 400,000 $ 400,000 Mitigate seitlement of valve vault sfrucuture and rehabrlitation of existing Pum Station#25 Rehabilitation Pro'ect pump sta6on wet well $ 100,000 $ 100,000 SANITARYSEWER SYSTEM REPLACEMENT SUBTOTAL $ 1,665,000 $ - $ 1,665,000 SANITARY SEWER SYSTEM UPGRADE PROJECTS Continuafion of yearly flow monitoring of collecfion system to determine Sewer Inflow and Infiltration Pro ram flowcapaciry $ 50,000 $ - $ 50,000 Five of the Eighteen co!lecfion basins have been televised. This funding CCN Pro ram wiI!allow continuation of this diagnostrc effort $ 150,000 $ - $ 150,000 Provide system redundancy for main sewer interceptor crossing Bayshore Walnut Street Interce tor Re lacement Pro�ect 101. $ 200,000 $ 2Q0,000 SANITARYSEWER SYSTEM UPGRADE PROJECTS SUBTOTAL $ 400,000 $ - $ 400,000 SUPPORT FACIUT/ES/EQU/PMENT Sewer GIS S stem Develo ment/Update Implement G/S projects and maintains sewergeodatabases $ 25,000 $ - $ 25,000 Sewer Block Book U date Generate and update Citys sewerinfrastructur�biockbook maps. $ 10,000 $ - $ 10,000 SUPPORT FACILITIES/EQU/PMENT SUBTOTAt-REPLACEMENT PER COUNC/L POLICY $ 35,000 $ - $ 35,000 cn Tota!Sewer Fund Cost Estimate $ 2,100,000 $ - $ 2,100,0 Pro"ected Resources $ 2,�00,000 $ - $ 2,100,00� Difference(DeficitJ $ - $ - $ - 2011 SF Page 1 3/29/2011