Program Delivery Plan

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TABLE 1-1 Project Funding Schedule Program Delivery Plan Comprehensive Rehabilitation Projects 2007 2008 2009 2010 2011 2012 2013 2014 Project Description Estimated Cost SFL-R-0001 (Jefferson Hwy - HooShooToo Road Area Rehabilitation Project) Estimated Find Work $ - $ - Estimated Survey $ - $ - Estimated Design Engineering $ - $ - Estimated Construction $ 1,769,540 $ 1,769,540 Estimated SDC $ 75,960 $ - $ 75,960 Project Sub-Total $ - $ 1,845,500 $ - $ - $ - $ - $ - $ - $ 1,845,500 SGL-R-0002 (Staring Lane - Boone Drive Area Rehabilitation Project) Estimated Find Work $ - $ - Estimated Survey $ - $ - Estimated Design Engineering $ - $ - Estimated Construction $ 5,427,000 $ 5,427,000 Estimated SDC $ - $ 279,720 $ 53,280 $ 333,000 Project Sub-Total $ - $ 5,427,000 $ 279,720 $ 53,280 $ - $ - $ - $ - $ 5,760,000 SGL-R-0001 (Burbank Drive - Gardere Lane Area Rehabilitation Project) Estimated Find Work $ - $ - Estimated Survey $ - $ - Estimated Design Engineering $ - $ - Estimated Construction $ 6,127,000 $ 6,127,000 Estimated SDC $ - $ 273,230 $ 33,770 $ 307,000 Project Sub-Total $ - $ 6,127,000 $ 273,230 $ 33,770 $ - $ - $ - $ - $ 6,434,000 SGU-R-0001 (Oak Villa Blvd - Choctaw Street Area Rehabilitation Project) Estimated Find Work $ - $ - Estimated Survey $ - $ - Estimated Design Engineering $ - $ - Estimated Construction $ 8,997,000 $ 8,997,000 Estimated SDC $ - $ 9,990 $ 273,060 $ 49,950 $ 333,000 Project Sub-Total $ - $ 8,997,000 $ 9,990 $ 273,060 $ 49,950 $ - $ - $ - $ 9,330,000 NGS-R-0002 (Scotland Avenue - Progress Road Area Rehabilitation Project) Estimated Find Work $ - $ - Estimated Survey $ - $ - Estimated Design Engineering $ - $ - Estimated Construction $ 9,208,000 $ 9,208,000 Estimated SDC $ - $ 424,650 $ 22,350 $ 447,000 Project Sub-Total $ - $ - $ 9,208,000 $ 424,650 $ 22,350 $ - $ - $ - $ 9,655,000 NGS-R-0001 (Elm Grove Garden Road - Harding Blvd Area Rehabilitation Project) Estimated Find Work $ - $ - Estimated Survey $ - $ - Estimated Design Engineering $ - $ - Estimated Construction $ 12,989,000 $ 12,989,000 Estimated SDC $ - $ 466,830 $ 46,170 $ 513,000 Project Sub-Total $ - $ - $ 12,989,000 $ 466,830 $ 46,170 $ - $ - $ - $ 13,502,000 SGU-R-0002 (Sharp Road - Florida Blvd Area Rehabilitation Project) Estimated Find Work $ - $ - Estimated Survey $ - $ - Estimated Design Engineering $ - $ - Estimated Construction $ 17,493,000 $ 17,493,000 Estimated SDC $ - $ 345,600 $ 134,400 $ 480,000 Project Sub-Total $ - $ - $ 17,493,000 $ 345,600 $ 134,400 $ - $ - $ - $ 17,973,000 SGL-R-0003 (Kenilworth Blvd - Boone Drive Area Rehabilitation Project) Estimated Find Work $ - $ - Estimated Survey $ - $ - Estimated Design Engineering $ - $ - Estimated Construction $ 5,168,000 $ 5,168,000 Estimated SDC $ - $ 163,500 $ 163,500 $ 327,000 Project Sub-Total $ - $ - $ 5,168,000 $ 163,500 $ 163,500 $ - $ - $ - $ 5,495,000 GNV31031158160.xlsx/110050009 1-5 JANUARY 2011 REV. 5
TABLE 1-1 Project Funding Schedule Program Delivery Plan Comprehensive Rehabilitation Projects 2007 2008 2009 2010 2011 2012 2013 2014 Project Description Estimated Cost CGS-R-0001 (Foster Drive - Government Street Phase A & Phase B Area Rehabilitation Project) Estimated Find Work $ - $ - Estimated Survey $ - $ - Estimated Design Engineering $ - $ - Estimated Construction $ 7,683,000 $ 7,683,000 Estimated SDC $ - $ 136,290 $ 276,710 $ 413,000 Project Sub-Total $ - $ - $ 7,683,000 $ 136,290 $ 276,710 $ - $ - $ - $ 8,096,000 NFW-R-0001a (Brookstown Road - Evangeline Street -Phase I Area Rehabilitation Project) Estimated Find Work $ - $ - Estimated Survey $ - $ - Estimated Design Engineering $ - $ - Estimated Construction $ 10,309,000 $ 10,309,000 Estimated SDC $ 20,010 $ 540,270 $ 106,720 $ 667,000 Project Sub-Total $ - $ - $ - $ 10,329,010 $ 540,270 $ 106,720 $ - $ - $ 10,976,000 NFW-R-0001b (Brookstown Road - Evangeline Street - Phase II Area Rehabilitation Project) Estimated Find Work $ - $ - Estimated Survey $ - $ - Estimated Design Engineering $ - $ - Estimated Construction $ 5,468,000 $ 5,468,000 Estimated SDC $ - $ 533,600 $ 133,400 $ 667,000 Project Sub-Total $ - $ - $ - $ 5,468,000 $ 533,600 $ 133,400 $ - $ - $ 6,135,000 NFE-R-0001 (Silverleaf Road - Ford Street Area Rehabilitation Project) Estimated Find Work $ - $ - Estimated Survey $ - $ - Estimated Design Engineering $ - $ - Estimated Construction $ 12,170,000 $ 12,170,000 Estimated SDC $ - $ 600,600 $ 59,400 $ 660,000 Project Sub-Total $ - $ - $ - $ 12,170,000 $ 600,600 $ 59,400 $ - $ - $ 12,830,000 SGC-R-0001a (Bluebonnet Blvd - Jefferson Hwy - Phase I Area Rehabilitation Project) Estimated Find Work $ - $ - Estimated Survey $ - $ - Estimated Design Engineering $ - $ - Estimated Construction $ 4,850,000 $ 4,850,000 Estimated SDC $ - $ 332,000 $ 68,000 $ 400,000 Project Sub-Total $ - $ - $ - $ 4,850,000 $ 332,000 $ 68,000 $ - $ - $ 5,250,000 SGC-R-0001b (Bluebonnet Blvd - Jefferson Hwy - Phase II Area Rehabilitation Project) Estimated Find Work $ - $ - Estimated Survey $ - $ - Estimated Design Engineering $ - $ - Estimated Construction $ 6,770,000 $ 6,770,000 Estimated SDC $ - $ 236,000 $ 164,000 $ 400,000 Project Sub-Total $ - $ - $ - $ 6,770,000 $ 236,000 $ 164,000 $ - $ - $ 7,170,000 CGS-R-0005 (Acadian Thruway - Perkins Road Area Rehabilitation Project) Estimated Find Work $ - $ - Estimated Survey $ - $ - Estimated Design Engineering $ - $ - Estimated Construction $ 3,915,500 $ 3,915,500 Estimated SDC $ - $ 74,100 $ 172,900 $ 247,000 Project Sub-Total $ - $ - $ - $ 3,915,500 $ 74,100 $ 172,900 $ - $ - $ 4,162,500 CGS-R-0003 (Stanford Avenue - Morning Glory Road Area Rehabilitation Project) Estimated Find Work $ - $ - Estimated Survey $ - $ - Estimated Design Engineering $ - $ - Estimated Construction $ 6,876,000 $ 6,876,000 Estimated SDC $ - $ 73,610 $ 359,390 $ 433,000 Project Sub-Total $ - $ - $ - $ 6,876,000 $ 73,610 $ 359,390 $ - $ - $ 7,309,000 GNV31031158160.xlsx/110050009 1-7 JANUARY 2011 REV. 5
Page 1: Program Delivery Plan Sanitary Sewe
Page 4 and 5: CONTENTS, CONTINUED Section Page 3.
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Page 8 and 9: CONTENTS, CONTINUED Tables Page 3-2
Page 10 and 11: CONTENTS, CONTINUED Figures Page ES
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Page 16 and 17: EXECUTIVE SUMMARY Accommodate gr
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Page 20 and 21: EXECUTIVE SUMMARY Station Facility
Page 22 and 23: EXECUTIVE SUMMARY List of Completed
Page 24 and 25: EXECUTIVE SUMMARY TABLE ES-3 List o
Page 26 and 27: SECTION 1 Overview 1.1 Background T
Page 28 and 29: SECTION 1. OVERVIEW 1.3.2 Capacity
Page 32 and 33: TABLE 1-1 Project Funding Schedule
Page 42 and 43: FIGURE 1-1 Program Funding Schedule
Page 44 and 45: FIGURE 1-2 Program Schedule Program
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Page 54 and 55: SECTION 3 South Basin Projects Sect
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Page 58 and 59: SECTION 3. SOUTH BASIN PROJECTS 3.1
Page 60 and 61: Energy Whitter Lobdell Cyril Carter
Page 62 and 63: Lobdell Crown Cyril Carter Lasalle
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Page 68 and 69: Burbank Wylie Kenilworth Kenilworth
Page 70 and 71: Issac Cline Etta Campus Dean Lee Pr
Page 72 and 73: Frances Harriet Monterrey Redondo C
Page 74 and 75: SECTION 3. SOUTH BASIN PROJECTS 3.2
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SECTION 3. SOUTH BASIN PROJECTS Gra
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SECTION 3. SOUTH BASIN PROJECTS 3.2
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SECTION 3. SOUTH BASIN PROJECTS Sco
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Whitter Monet Lobdell Lanier Cyril
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I-10 Essen Heights Essen Heights #I
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Burbank PS58_n6 !R Lochness Clover
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# Pollard Picardy Blair Summa # PS3
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Samoa PS58A PS58 # Essen Park One C
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Corporate Woodstock Moniteau Bocage
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SECTION 3. SOUTH BASIN PROJECTS TAB
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Mimosa Orchid Poplar Tupello Perkin
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Sassafras Antioch Shady Grove Vigne
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Inniswold Idlewood Parkbriar Cypres
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SECTION 3. SOUTH BASIN PROJECTS For
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Antioch # # PS287 # Exchequer # PS3
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SECTION 3. SOUTH BASIN PROJECTS For
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SECTION 3. SOUTH BASIN PROJECTS Blv
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Mike O'Neal Elliot # # # Toulon # R
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N Feet 0 50 100 150 200 Legend IAP
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SECTION 3. SOUTH BASIN PROJECTS
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SECTION 3. SOUTH BASIN PROJECTS wei
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SECTION 4. CENTRAL BASIN PROJECTS T
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3rd Lupine 9th 15th 15th 16th 17th
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10th Emma Brickyard Aztec Gila St P
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21st 22nd West East 47th 48th 49th
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I-110 28th Brookstown Topaz Garnet
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9th 10th 15th 17th 18th 19th 21st 2
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SECTION 4. CENTRAL BASIN PROJECTS G
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SECTION 4. CENTRAL BASIN PROJECTS 4
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3rd 5th Royal 9th 15th 17th 18th 18
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3rd 9th 12th 22nd 28th 29th West Ea
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South §¨¦ I-110 Terrace Myrtle C
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SECTION 4. CENTRAL BASIN PROJECTS P
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Aster # Stadium Iowa Iowa # PS1 Sta
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SECTION 5. NORTH BASIN PROJECTS Thi
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F 3rd 3rd Lupine Truth Alba East Su
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Chinn Helene Sussex Golden Muse Elm
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SECTION 5. NORTH BASIN PROJECTS Gra
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See Inset
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F Chinn Golden Sunshine Troy # Aven
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SECTION 5. NORTH BASIN PROJECTS TAB
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Hiawatha Mengel Sanchez Goudchaux K
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SECTION 5. NORTH BASIN PROJECTS 5.4
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Sullivan Shoe Creek Lazy Lake Hoope
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SECTION 5. NORTH BASIN PROJECTS jus
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Blackwater Acres Hubbs Sullivan Car
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Greenway Rome Airway Vega Monterrey
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SECTION 5. NORTH BASIN PROJECTS 052
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# PRIVATETMT # Port Hudson-Pride !R
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Burrel # PRIVATETMT PS357 # Port Hu
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Foster Cora # # Yancy # PS78 # # PS
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SECTION 5. NORTH BASIN PROJECTS Pla
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SECTION 6. EMERGENCY GENERATORS TAB
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SECTION 6. EMERGENCY GENERATORS Thi
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APPENDIX A Existing Pump Stations a
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Appendix B PDP Lift Stations
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APPENDIX B PDP Lift Stations; Baton
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APPENDIX B PDP Lift Stations; Baton
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SECTION 7. SUPERVISORY CONTROL AND
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