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2014SF Rev 0 <br /> PROJECT/CATEGORIES DESCRIPTION ACCOUNT Project Budget <br /> NUMBER Balance Request co <br /> SANITARY SEWER SYSTEM REPLACEMENT/CONDITION CO <br /> IMPROVEMENTS <br /> Replace and renewal of defective and aging <br /> v <br /> sanitary sewer collection system to ensure o <br /> continued reliability of service in Basin 5E, <br /> Collection System Replacement Program 004, 4, 5C and 9 689-75133 $ (38,512) $ 3,000,0 N) <br /> Rehabilitate defective and aging sanitary <br /> Sewer Rehabilitation Program sewer pipelines 689-85064 $ 1,100,592 $ 1,500,000 <br /> Replace of existing asbestos cement force <br /> Pump Station #1 Force Main Replacement Project main pipe from Pump Station No. 1 689-85065 $ 82,000 $ - <br /> Increase capacity of existing pipelines as <br /> Veterans Sewer Replacement Project recommended in Sewer Master Plan 689-85066 $ - $ - <br /> Increase capacity of existing pipelines as <br /> Palm Avenue Sewer Replacement Project recommended in Sewer Master Plan $ - $ - <br /> Purchase of new replacement pumps and <br /> Pumps & Control Replace. Program controls for sanitary sewer lift stations. 689-75073 $ 127,692 $ 50,000 <br /> Improve efficiency, safety and lifespan of <br /> pump station through replacement of aging <br /> Marina Pump Station Rehabilitation Project equipment $ - $ 300,000 <br /> Improve efficiency, safety and lifespan of <br /> pump station through replacement of aging <br /> Pump Stations#17 Rehabilitation Project equipment $ - $ 535,000 <br /> Improve efficiency, safety and lifespan of <br /> pump station through replacement of aging <br /> Pump Stations#19 Rehabilitation Project equipment $ - $ 530,000 <br /> SANITARY SEWER SYSTEM REPLACEMENT SUBTOTAL $ - $ 5,915,000 <br /> SANITARY SEWER SYSTEM UPGRADE/CAPACITY INCREASE <br /> Continuation of yearly flow monitoring of <br /> Sewer Inflow and Infiltration Program collection system to determine flow capacity 689-75053 $ 47,443 $ 50,000 <br /> CCTV Program No new funding required 689-75583 $ 301,599 $ - <br /> Walnut Street Interceptor Replacement Project Under design. No new funding required 689-84024 $ 3,475,788 $ - <br /> SANITARY SEWER SYSTEM UPGRADE PROJECTS SUBTOTAL $ 50,000 <br /> SUPPORT FACILITIES/EQUIPMENT <br /> SCADA Rehabilitation This project is to replace old SCADA $ - $ 250,000 <br /> FileName:S:\Shobuz\Budget\2014-15 Budget\CIP Budget 2014-15,03-05-2013-linked CH Page:8 of 11 Printed:3/28/2014 8:54 AM <br />