ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 825321 Replacement/Rehabilitation of Sanitary Manholes
Origination Year: 2005-06
Planned Completion Year: Ongoing
Department: Public Works
Project Description / Scope / Purpose
Project Information Sheet
Type: Wastewater
Category: Infrastructure
Project Manager: Hira Raina
Fund: 465 Wastewater Management Fund
Sub-Fund: 300 Wastewater Infrastructure Subfund
Project Coordinator: Jim Craig
The project provides funding for the replacement/rehabilitation of sanitary manholes. The sewer system infrastructure is on average 50 years old, with some parts considerably older. The system
includes over 5,700 sewer manholes. This project provides funding to replace or rehabilitate manholes, depending on condition, at a rate of about 10 manholes/yr at an estimated cost of $7,500 per
manhole.
This project, which started in FY 2005/06, will systematically repair or replace deficient manholes. Deteriorated manholes will be identified during flushing and video inspection operations done
routinely throughout the year.
The project may need to be considered for expansion in the future, depending upon what is identified in the early years. The project is expected to be ongoing into the foreseeable future. Work will
have to be coordinated with any planned street improvements as the program moves forward.
Project Evaluation and Analysis
If the manholes deteriorate to the point of collapse, they would constitute a hazard and would have to be replaced on an emergency basis, which would be considerably more costly than a scheduled
replacement.
Fiscal Impact
This project is funded from the Wastewater Management Fund. There is no impact on the operating budget.
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
111,281 117,552 75,000 76,500 78,030 79,591 81,182 82,806 84,462 86,151 87,874 89,632 1,058,356 2,108,417
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
Replacement/Rehabilitation of Sanitary Manholes 825321