Page 176 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Utility Capital Projects
Department Project Title Project Number
Public Works Sewer Manhole Replacement and Rehabilation Project UT1904
Project Description
This project will replace or rehabilitate roughly 150 sewer manholes identified as needing replacement.

Project Justification
Staff has inspected roughly 75% of the entire inventory of sewer manholes in the collection system. Through this process, manholes
were evaluated on structual condition. The inspector could give five different ratings: excellent, good, fair, poor, or very poor. This
project will focus on the manholes that were identified in the poor and very poor range. The number of manholes currently classified
as poor and very poor is 523. The overall number of manholes in the collection system is 5,497, of which staff have roughly 1,375
remaining manholes to inspect. Based on the data staff predict roughly another 130 more manholes to rate as poor and very poor
once inspections are completed. This would result in a total of 653 manholes falling into these two classifications. This shows that
roughly 10% of the inventory of manholes in the system are in need of attention. Staff will plan work for the manholes in the greatest
need of replacement or rehabiliation. Staff will use different forms of rehabilitation technology to try and control cost and extend the
life of manholes.
Project Status Update: Project is currently underway.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2018-19 $150,000
Engineering/Design 10/2018 04/2019 Total $150,000
Land/ROW Acquisition
Construction 04/2019 01/2021
Other
Total Schedule 10/2018 01/2021
Sources of Funds Appr. To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Funding
General Obligation Bonds
Certificates of Obligation 150,000 0 0 0 $150,000
Federal/State Grants
Reserves
Sales Tax
Other
Total Funding $150,000 $0 $0 $0 $150,000

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services
Engineering/Design 25,000 0 0 0 $25,000
Land/ROW Acquisition
Construction 125,000 0 0 0 $125,000
Other
Total Costs $150,000 $0 $0 $0 $150,000
Operating Impact
No operating impact is anticipated.

Fiscal Year 2020‐21 2021‐22 2022‐23 2023‐24 2024‐25 Total Impact
Amount $0 $0 $0 $0 $0 $0

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