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<br />. <br /> <br />. <br /> <br />. <br /> <br />CIP Memorandum <br />July 10, 2002 <br />Page 4 <br />Improvements associated with the 2005 neighborhood reconstruction: $60,000 <br /> <br />2006 No capital improvements scheduled <br />2007 Improvements associated with the 2007 neighborhood reconstruction: $60,000 <br /> <br />C. Sanitary Sewer Utility <br />Thc following is a summary of the recommended sanitary sewer utility improvements included <br />with the five year CIP. All improvements will be funded from the Sanitary Sewer Utility Fund. <br /> <br />Current Sanitary Sewer Utility Reserves: $1,360,000 <br />Annual Funding Replenishment: $ 40,000 <br />2003 Repairs to sewers within Edgewarer neighborhood in conjunction with PMP <br />Work includes repair of cracked pipes, joint offsets, manhole connectionse etc. <br />Estimated Cost: $200,000 <br />Reconstruction of Lift Station #5 to upgrade pumping system and controls with <br />submersible pumps. Upgrade is expected to result in significant reduction of maintenance <br />costs and operating electrical costs. Project similar to the Lift Station 8 upgrade <br />completed in 2001. <br />Estimated Cost: $200,000 <br />Repair/Reconstruction of 12" trunk line in Grey Fox area to eliminate sag in pipe. <br />Estimated Cost: $100,000 <br /> <br />2004 Test and Seal existing sanitary sewers south of 1694, concentrating on older clay pipe. <br />Estimated Cost: $100,000 <br />Purchase SCADA system for entire lift station network and booster pump station. <br />Estimated Cost: $60,000 <br /> <br />2005 Reconstruct Lift Stations #7 and #4. Includes replacement of old "can type" stations with <br />submersible pumps. This will continue to reduce the number of different pump <br />manufacturers maintained by the City. <br />Estimated Cost: $200,000 <br /> <br />2006 Test and Seal existing sanitary sewers soulh of 1694, concentrating on older clay pipe. <br />Estimated Cost: $100,000 <br /> <br />2007 Reconstruct Lift Station #2 to upgrade pumping system and controls with submersible <br />pumps and SCADA ready control panel. Upgrade is expected to result in significant <br />reduction of maintenance costs and operating electrical costs. Project similar to the Lift <br />Station 8 upgrade completed in 2001. <br />Estimated Cost: $200,000 <br />