Utility Committee Agenda and Packet 2020 08 11

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Project Name: Water Pipeline Replacement Program Submitted By: Public Works Version: 4/14/2020 Program(s): Sub-Program(s): Funding Source(s): Percent Utilities Water Water Utility Fund 100% 100% Equipment or Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Six -Year Project Costs 2021 2022 2023 2024 2025 2026 Total Land Acquisition - - - - - - - Design & Engineering - - - - Other Prof Services - - - - - - - Construction 400,000 340,000 470,000 630,000 430,000 210,000 2,480,000 Other Equip/Project Costs - - - - - - - Capital Equipment Purch - - - - - - - Contingency 60,000 51,000 70,500 94,500 64,500 31,500 1 372,000 460,000 391,000 540,500 724,500 494,500 241,500 2,852,000 Total Costs (Gross) Grants or Other Off -Setting Revenue - - - - - - - Impact to Annual Maint/Operating Costs - - - Description & Proposed Funding: Equipment/Project Description: This project replaces older, deficiently sized, deteriorating, water mains. h -- -- -- As utility lines age it is more cost effective to replace segments rather than Legend trying to do spot repairs. It is also cost efficient to replace deficient wet _- utilities when reconstructing or resurfacing streets. The program is "O1 i M1iz focused mainly on Cast Iron and AC Pipe sized 4" and 6". Work is also =�# included with Operations water break data. - Y'tl,i{iy rc 3dSfi I Project revenue or grants that will support the project and the impacts to the operating budget: No grants have been identified at this time that may be used to support the project. 1 I Reference to Plan being implemented (i.e., Master Plan): ---- --'= ---- :� None Justification and Alignment with Program/Sub-Program Goals & Key Performance Indicators: This project will continue to replace old and troubled pipelines. This is an ongoing program. This program is driven by the need to maintain the water distribution system. Department Priority Ranking: Medium Request Number: (Finance Use)