HomeMy WebLinkAbout041409 UTILITIES
Director of Public Utilities
Tuesday, April 14, 2009
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Public Utilities $39 MiUion*
lilil Roadway & Stormwater
Coordination
25%
\
IIlI System sion -
/'
o Operations & Support
5%
2%
D Neighborhood Projects f
51 % Program
0%
Evaluation & Planning
4%
Aging I nfrastrudure
64%
'Includes $ 4 Million for L.askin Road Gateway
*$15 mHtiQn is Transfer From Retained Earnings
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· Increase water transmission capacity serving Courthouse
s: $3 million
· of agin
City: $1.3
· Street improve
er Compliance
: $5 million
. n system ren
.
· Sanitary sewer pumping stations renewal & rehabilitation
projects: $7 million
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.. $4 Million To Be Transferred From Public Utilities
Retained Earnings The Laskin Gateway - 31 5t
Street Water And Sewer Improvements
.. $280,000 To Be Transferred From Delayed
Highway Coordination Projects To The Sanitary
Sewer Pumping Station Auxiliary Power Program
before
after
Through
Project Details
Length: Point
Depth: Repair
Cost: 10.33 ft
Costflf: $15,751.47
Multiple 1$l1~.tllOlity conflicts
Project Details
Length: 435 If
Laterals: 6 ea
Depth: 6.75 ft
Cost: $ 118,000
CosUlf: $ 271
before
Defects
Collapsed Main
Root Intrusion
Service Lateral Defects
after
Project Details
Length: 336 If
Laterals: 3 ea
Depth: 8 ft
Cost: $105,701.0
Cost/It 2
$314.59
'8
sewer systems have capacity
- however, many service areas
standard
t Ord
cap