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<br />. <br /> <br />. <br /> <br />. <br /> <br /> <br />FIVE-YEAR CAPITAL IMPROVEMENT PLAN <br /> <br />DEPARTMENT <br />Public Works <br /> <br />PROJECT TITLE <br />Mainline Sanitary <br />Sewer Rehabilitation <br /> <br />PROJECT NUMBER <br />461-00+ <br /> <br />FIVE-YEAR COST <br />$475,000 <br /> <br />SCHEDULED PROJECT ACTIVITY <br /> <br />FUNDING SOURCE 2000 <br />Sanitary Sewer Fund $200,000 <br /> <br />LOCATION <br />Various locations within the City <br /> <br />2001 <br />$100,000 <br /> <br />2002 <br />$75,000 <br /> <br />2003 <br />$50,000 <br /> <br />2004 <br />$50,000 <br /> <br />FUTURE <br /> <br />DESCRIPTION <br /> <br />Repair sewer system failures identified in televising program. <br /> <br />JUSTIFICATION <br /> <br />To reduce infiltration and the amount of clean water treatment and to identify pipe problem areas for <br />repair before backups or collapses occur. <br /> <br />CURRENTSTATUS~ROJECTEDSCHEDULE <br /> <br />The City has completed televising of two of the seven problem areas to be televised. Repair work on <br />the first area televised is nearing completion, and evaluation ofthe second area televised will be done <br />in 1999. Televising and repair will continue until all areas are addressed. The 2000 capital budget <br />has been amended to reflect an increased project scope. Correspondingly, the 1999 project activity <br />scope was reduced to $-0- to reflect the shift of capital expenditures. <br /> <br />RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS <br /> <br />Repair work is follow up to televising and identifying sewer system problems. <br />