2011 - 2016 Capital Improvement Program
| Project #8065, Interceptor WO-500 Rehabilitation | |
Description: This project provides for the rehabilitation of approximately 12,000 lineal feet of interceptor with Cured-in-place-Pipe (CIPP).
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Project Map
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The video inspection of Interceptor 1-WO-500 in Woodbury revealed significant hydrogen sulfide damage to the Reinforced Concrete Pipe (RCP). Steel reinforcement is visible and/or missing in several locations. Several locations also have significant I/I entering the Council’s interceptor.
Project Schedule |
Authorizations |
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Start |
End |
Funding |
Status |
|
Prelim. Engr. |
N/A | N/A | $0 |
Approved |
Design |
Jan-07 | Dec-10 | $100,000 |
Approved |
Construction |
Jan-11 | Dec-15 | $7,700,000 |
Approved |
Prior Authorization: |
$2,200,000 |
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2011 Budget Adjustment: |
$5,600,000 |
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Total 2011 Authorization: |
$7,800,000 |
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Future Authorizations: |
$0 |
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Total Project Cost: |
$7,800,000 |
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Authorized |
Future |
Total |
|
Prior to 2011 |
$114,000 |
$0 |
$114,000 |
2011 Budget |
2,000,000 |
0 |
2,000,000 |
2012 |
2,000,000 |
0 |
2,000,000 |
2013 |
1,000,000 |
0 |
1,000,000 |
2014 |
1,000,000 |
0 |
1,000,000 |
2015 |
1,000,000 |
0 |
1,000,000 |
2016 |
0 |
0 |
0 |
2017 - 2021 |
0 |
0 |
0 |
2022 - 2026 |
0 |
0 |
0 |
Contingency |
686,000 |
0 |
686,000 |
Totals |
$7,800,000 |
$0 |
$7,800,000 |
The impact will generally be minor due to the rehabilitation nature of the
project.