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HomeMy WebLinkAbout09. (Handout) Causey's Small Diameter Sewer Renovation Project Proposal Item ■ (Committee Handout) Central Contra Costa Sanitary District Small Diameter Sewer Renovations Project Capital Improvement Program May 2017 Project Project TMe Budegt to 17/18 18/19 Future Total Ranking Priority Linear Number Date Years Score Rank Feet 5991 Pleasant Hill Renovation-Phase 2 300,000 560,000 8000000 1,883,000 3,543,000 60 VH 8200 8422 Walnut Creek Sewer Renovation-phase 11 1,753,000 21181,000 - - 3,934,000 65 C 9103 8430 Lafaette Sewer Renovation-phase 11 650,000 3,3000000 - - 31950,000 65 C 8500 8433 South Orinda Sewer Renovation-Phase 6 102,238 1,5001000 2,150,000 - 31752,238 65 C 85 8435 Walnut Creek Sewer Renovation-phase 12 - 11000,000 21900,000 - 31900,000 65 C 9021 8437 Martinez Sewer Renovation-phase 5 625,000 3,470,000 - - 41095,000 65 C 8700 8445 North Orinda Sewer Renovation-phase 7 -} 6000000 3,100,000 x 31700,000 60 VH 8558 8446 Lafayette Sewer Renovation-phase 12 600,000 31100,000 - 31700,000 60 1 VH 8558 TOTAL Small Diameter Sewer Renovations 3,430,235 13211,000 12,0501000 10883,000 30,574,238 69,137 13.09 Total CI P Budget Collections System Program 18,492,000 17,180,000 50,082,000 104p 104,105 300 Percentage of Colelction System Budget 71.4% 70.1% 3.8% 71.4% 4.4% Paul Causey Page 1 5/7/17