ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 827050 Sanitary Sewer Collection System Master Plan
Origination Year: 2007-08
Planned Completion Year: 2012-13
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 funding for a master plan for the sanitary sewer system. The project is one of the next steps in the Long Range Infrastructure Plan. The project will assess the hydraulics,
physical condition, and maintenance of the collection systems and will recommend improvements to provide adequate hydraulic capacity and improve the reliability of the collection system. It will
include an analysis of the financial impacts of the recommendations and scheduling; and may inform revisions to Project 825331, "Replacement/Rehabilitation of Sewer Pipes".
The City provides sanitary sewer services to residents and businesses within the City. This study is needed to define the capital projects that 1) will be necessary to replace aging infrastructure and
2) to identify any capacity increasing projects that may be needed as a result of in-fill development. This type of plan is considered to be a Best Management Practice for ensuring that the
wastewater collection system can continue to provide reliable service.
Funds in FY 2010/11 will be used to prepare a model of the sanitary sewer system. The costs in FY 2011/12 are for condition assessment, with funds in FY 2012/13 to analyze and develop
alternatives for capital projects and funding.
Project Evaluation and Analysis
This project is necessary to maintain existing essential infrastructure of the Wastewater Utility.
Fiscal Impact
It is estimated that this project will cost $500,000 (in current dollars). However the information developed as a result of this study can allow the City to require developers to pay for capacity
increases or for rehabilitation of existing sewers. This project is 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
0 0 150,000 204,000 156,060 0 0 0 0 0 0 0
0 510,060
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
Sanitary Sewer Collection System Master Plan 827050