ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project Information Sheet
Project: 827080 Murphy/Evelyn Avenues Sewer Infrastructure Improvements
Origination Year: 2009-10
Planned Completion Year: 2010-11
Department: Public Works
Project Description / Scope / Purpose
Type: Downtown
Category: Capital
Project Manager: Hira Raina
Fund: 465 Wastewater Management Fund
Sub-Fund: 300 Wastewater Infrastructure Subfund
Project Coordinator: Jim Craig
This project provides funding to replace 1,260 linear feet (615 linear feet on Murphy, 645 linear feet on Evelyn Avenue) of 8" and 14" (respectively) diameter sanitary sewer mains, 51 laterals, and
to rehabilitate six manholes. This line has been in use for approximately fifty years and it requires monthly maintenance and cleanout due to the amount of grease from restaurants, bars and
residential buildings. The work includes rehabilitation of the storm drain lines, including meeting new C3 storm drain requirements for a water filtration system. Design is being done along with
new streetscape design for Murphy, Washington and Evelyn Avenues (CIP #826810), and construction will be staged to provide a minimum of disruption to local businesses and traffic in the
Downtown area. Contract documents will also provide for a soils management plan to mitigate impacts of contaminated soils if encountered in the sewer reconstruction. Construction is anticipated
to be completed in the summer of 2009 to meet the schedule requirements of two federally funded grants from MTC and VTA, which are associated with the Murphy Avenue streetscape project.
Project Evaluation and Analysis
The project will preserve the City's investment in the infrastructure and prepare the area for redevelopment. Current infrastructure will be unable to absorb additional demands caused by the
Downtown redevelopment.
Fiscal Impact
This project will be funded by the Wastewater Management Fund.
Project Financial Summary
Financial Data Prior
Actual
Project Costs
Revenues
Total
Transfers-In
Total
Operating Costs
Current 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Y11-Y20
2009-10
Total
Project
Life Total
48,806 1,151,194 0 0 0 0 0 0 0 0 0 0
0 1,200,000
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Murphy/Evelyn Avenues Sewer Infrastructure Improvements 827080