Program Delivery Plan

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FIGURE 1-1 Program Funding Schedule Program Delivery Plan 450,000,000 Estim mated Total Program Cost 400,000,000 350,000,000 300,000,000 250,000,000 200,000,000 150,000,000000 000 REHAB CAPACITY WWTP/STORAGE "PRELIM. MASTER PLAN" OVERALL PROGRAM 100,000,000 50,000,000 0 2007 2008 2009 2010 2011 2012 2013 2014 Year GNV31031158160.xlsx/110050009 1-27 JANUARY 2011 REV. 5
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Page 1: Program Delivery Plan Sanitary Sewe
Page 4 and 5: CONTENTS, CONTINUED Section Page 3.
Page 6 and 7: CONTENTS, CONTINUED Section Page 5.
Page 8 and 9: CONTENTS, CONTINUED Tables Page 3-2
Page 10 and 11: CONTENTS, CONTINUED Figures Page ES
Page 12 and 13: CONTENTS, CONTINUED Figures Page 5-
Page 14 and 15: This page intentionally left blank.
Page 16 and 17: EXECUTIVE SUMMARY Accommodate gr
Page 18 and 19: Avenue K F 3rd 3rd 6th Lupine 9th 1
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 30 and 31: TABLE 1-1 Project Funding Schedule
Page 44 and 45: FIGURE 1-2 Program Schedule Program
Page 50 and 51: SECTION 2 Planning Description 2.1
Page 52 and 53: SECTION 2. PLANNING DESCRIPTION imp
Page 54 and 55: SECTION 3 South Basin Projects Sect
Page 56 and 57: F 3rd Lupine Alba East Sunshine Elm
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
Page 64 and 65: 48th 49th Elm Topaz Garnet Waverly
Page 66 and 67: Brookstown Topaz Garnet Juban Evang
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 76 and 77: SECTION 3. SOUTH BASIN PROJECTS Gra
Page 78 and 79: Marilyn Elizabeth Brocade Aletha Ma
Page 88 and 89: SECTION 3. SOUTH BASIN PROJECTS Sco
Page 90 and 91: Whitter Monet Lobdell Lanier Cyril
Page 92 and 93:
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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SECTION 3. SOUTH BASIN PROJECTS 3.2
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SECTION 3. SOUTH BASIN PROJECTS Gra
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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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Page 128 and 129:
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Page 132 and 133:
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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Page 155:
N Feet 0 50 100 150 200 Legend IAP
Page 158 and 159:
SECTION 3. SOUTH BASIN PROJECTS
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SECTION 3. SOUTH BASIN PROJECTS wei
Page 162 and 163:
SECTION 4. CENTRAL BASIN PROJECTS T
Page 164 and 165:
3rd Lupine 9th 15th 15th 16th 17th
Page 166 and 167:
Page 168 and 169:
10th Emma Brickyard Aztec Gila St P
Page 170 and 171:
21st 22nd West East 47th 48th 49th
Page 172 and 173:
I-110 28th Brookstown Topaz Garnet
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9th 10th 15th 17th 18th 19th 21st 2
Page 176 and 177:
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
Page 190 and 191:
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
Page 206 and 207:
F 3rd 3rd Lupine Truth Alba East Su
Page 208 and 209:
Chinn Helene Sussex Golden Muse Elm
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Page 212 and 213:
SECTION 5. NORTH BASIN PROJECTS Gra
Page 214 and 215:
See Inset
Page 216 and 217:
F Chinn Golden Sunshine Troy # Aven
Page 218 and 219:
Page 220 and 221:
SECTION 5. NORTH BASIN PROJECTS TAB
Page 222 and 223:
Hiawatha Mengel Sanchez Goudchaux K
Page 224 and 225:
Page 226 and 227:
Page 228 and 229:
SECTION 5. NORTH BASIN PROJECTS 5.4
Page 230 and 231:
Sullivan Shoe Creek Lazy Lake Hoope
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Page 234 and 235:
Page 236 and 237:
Page 238 and 239:
Page 240 and 241:
SECTION 5. NORTH BASIN PROJECTS jus
Page 242 and 243:
Blackwater Acres Hubbs Sullivan Car
Page 244 and 245:
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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
Page 266 and 267:
Burrel # PRIVATETMT PS357 # Port Hu
Page 268 and 269:
Foster Cora # # Yancy # PS78 # # PS
Page 270 and 271:
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SECTION 5. NORTH BASIN PROJECTS Pla
Page 276 and 277:
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SECTION 6. EMERGENCY GENERATORS TAB
Page 280 and 281:
Page 282 and 283:
Page 284 and 285:
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SECTION 6. EMERGENCY GENERATORS Thi
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APPENDIX A Existing Pump Stations a
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Page 297 and 298:
Page 299 and 300:
Page 301:
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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Page 310 and 311:
SECTION 7. SUPERVISORY CONTROL AND
Page 312 and 313:
Page 314:
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