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ADOPTED | BUDGET

                                                   Utility Capital Projects
                Department                                     Project Title                         Project Number
        Public Works                              Big Fossil Interceptor Rehabilitation Project           UT2206
                                                      Project Description
        Rehabilitate the 24 inch wastewater interceptor line from 3621 Holland St to 6029 Riviera Dr. The total distance of the interceptor
        rehabilitated would be 7,250 linear feet. The intent is to utilize a trenchless construction method to the greatest extent possible to
        rehabilitate this line, such as cured-in-place pipe (CIPP). The project includes three logical sections that could be completed as three
        distinct phases.  The sections are:  3621 Holland St to 3817 Diamond Loch W, 3817 Diamond Loch W to 6200 Glenview Dr, and
        6200 Glenview Dr to 6029 Riviera Dr.





                                                      Project Justification
        This section of reinforced concrete pipeline was constructed in the early 1970's. A series of collapses in recent years led staff to
        inspect sections of this pipeline.   Inspection revealed that the pipeline has significant deterioration due to hydrogen sulfide gas
        (H2S). H2S gas eats away at the portion of pipe that does not carry the wastewater flow (roughly 50% of the pipe, the top portion of
        the pipe). With the gases attacking the top portion of pipe, it can buckle under the weight of the ground above it, resulting in a pipe
        collapse, and causing a sanitary sewer overflow.  The typical thickness of reinforced concrete pipe is between 2 and 3 inches. Staff
        was able to locate areas in the pipeline that had a thickness as low as a quarter of an inch. This is not just at isolated areas, this
        corrosion is throughout the pipeline. With the installation of the CIPP, the H2S gases will not corrode the new pipeline and therefore
        creating a pipeline that should have a life expectancy of more than 50 years.

        Funding Source: Certificates of Obligation.







        Project Schedule            Beginning Date   Ending Date        History          Fiscal Year   Amount
        Professional Services                                        Proposed              2021-22      $2,510,000
        Engineering/Design               10/2021         09/2022         Total                          $2,510,000
        Land/ROW Acquisition
        Construction                     10/2022         09/2023
        Other
        Total Schedule                   10/2021         09/2023
        Sources of Funds             Appr. To Date  2021‐22 Budget  2022‐23 Estimate  2023‐Completion  Total Funding
        General Obligation Bonds
        Certificates of Obligation            0         2,510,000              0               0        $2,510,000
        Federal/State Grants
        Reserves
        Sales Tax
        Other
        Total Funding                        $0        $2,510,000             $0              $0        $2,510,000

        Project Costs                  To Date    2021‐22 Budget  2022‐23 Estimate   2023‐Completion    Total Cost
        Professional Services
        Engineering/Design                    0           310,000              0               0          $310,000
        Land/ROW Acquisition
        Construction                          0          2,200,000             0               0         $2,200,000
        Other
        Total Costs                          $0         $2,510,000            $0              $0         $2,510,000
        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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