ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 825361 Replacement/Rehabilitation of Storm Drain Pipes
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
This project provides ongoing funding for replacement / rehabilitation of the City's 327 miles of storm drain pipes. The storm system infrastructure is, on average, 50 years old. This project will
replace or rehabilitate storm drain pipes, depending on condition, at a rate of 800 lf/yr at $280/foot, beginning in FY 2016/17, after results from the first year of video inspections of the storm
system are available. Storm systems are not generally subjected to the same conditions as sewer systems, and can be expected to last longer.
This project will be completed in coordination with project 825371, "Video Inspection and Evaluation of Storm Drain System". Following video inspection, the project may be revised.
Project Evaluation and Analysis
The other alternatives to the project are to either not fund it or to delay funding to later years. If funding is not provided or delayed for too long, however, breaks in the system due to aging might
develop that could cause flooding. Emergency repairs would then be necessary, which are usually more expensive than scheduled replacements.
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
0 0 0 0 0 0 0 0 252,260 257,306 262,452 267,701 3,160,957 4,200,676
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 Storm Drain Pipes 825361