PRIORITIZATION MODEL RESULTS SANITARY Prioritization Project Prioritization Rank Name Score 1 Facilities Renovation Offset Mitigation 58.

Transcription

1 PRIORITIZATION MODEL RESULTS SANITARY itization Project itization Rank Name Score 1 Facilities Renovation Offset Mitigation Sanitary Sewer Lining Projects Sanitary Sewer Collection System Asset Management Plan Glen/Fuller Diversion Wet Weather Mitigation (Long Term) Springwater Phase IV Sanitary Sewer Calvin Street Sanitary Sewer Valhalla Sanitary Sewer Extension WWTP Asset Management Plan Rock Creek and Huntington Drive Sanitary Sewer Extension Dover Place/Riverview Sanitary Sewer Stone School Rd (Packard to Eisenhower) Sanitary Extension Wagner Road Sanitary Sewer South Pittsfield Village Sanitary Sewers Lift Station Repair/Replacement Program Southside Interceptor Rehabilitation Harding (Morton to Wallingford) Sanitary Sewer Sanitary Manhole Lid and Casting Sealing Program Horman Ct Sanitary Sewer High Level Trunkline Sanitary Sewer Rehabilitation South Boulevard Lift Station Elimination & Gravity Sewer Medical Center Drive Sanitary Manhole Access Manhole Rehab/Replace. & Sanitary Sewer Lining Capital Maintenance Barton Dr (east of M 14 ramp) Sanitary Sewer Extension Michigan Stadium Sanitary Sewer Reroute Austin Sanitary Sewer Outlet Packard Sanitary Extension Sanitary Sewer Annexation Extensions Springbrook Sanitary Sewer Extension Lafayette Lenawee Sanitary Sewer WWTP Area Odor Study & Palmer Dr Sanitary Sewer Cost of Service Study Mulholland Murray Crosslot Sanitary Mains Northside Interceptor Condition Assessment 22.94

2 FIGURE 1 Benefit Score by Criteria Weight Composition Benefit Score O & M (Operations & Maintenance) System Influence/Capacity Partnerships Innovation User Experience (Level of Service) Coordination with Other Projects Funding Master Plan Objectives Sustainability Framework Goals Safety/Compliance/Emergency Preparedness Sanitary Sewer

3 PROJECT NAME: 2780 Packard Sanitary Extension Project ID: UT SN Project Type: New Construction itization Model Rank: 25 itization Model Score: Packard Road between Colony and Easy Street Parcel does not have sanitary availability and it has been requested. Sanitary connection from south of property via easement acquired from sale of property to housing commission. Public Plan iew/cpc Approval Citizen/Property Owner Planning Start: Planning End: $0.00 Design Start: October December 2016 Design End: January March 2017 $30, Construction: July September 2017 To: October December 2017 $290, enue Source Name 2743 Sanitary System $96 $224 $0 $0 $0 $0 $0 $0 $320 $96 $224 $0 $0 $0 $0 $0 $0 $320

4 PROJECT NAME: Austin Sanitary Sewer Outlet Project ID: UT SN Project Type: New Construction & Replacement itization Model Rank: 24 itization Model Score: Austin Avenue and Fair Oaks Parkway area. Concern of 8 inch and 15 inch pipes flowing into an 8 inch, capacity issues and pipe restriction could cause blockages. Condition of crosslot from Scottwood/Austin needs to be lined or abandoned. Address restriction of 8 inch and 15 inch pipes flowing into an 8 inch, downstream 8 and 10 inch pipes extending approximately 3400 feet flow full during wet weather. Consider alternate paths, pipe upsizing, FDD's and condition/service life(water & Storm) Public Plan iew/cpc Approval Condition Analysis Capacity Analysis Master Plan 1: Sanitary Sewer Capacity Audit and Model Master Plan 2: Planning Start: April June 2011 Planning End: October December 2011 $0.00 Design Start: October December 2021 Design End: January March 2022 $40, Construction: April June 2022 To: October December 2022 $685, enue Source Name 2743 Sanitary System $0 $0 $0 $0 $0 $290 $435 $0 $725 $0 $0 $0 $0 $0 $290 $435 $0 $725

5 PROJECT NAME: Barton Dr (east of M 14 ramp) Sanitary Sewer Extension Project ID: UT SN Project Type: New Construction itization Model Rank: 22 itization Model Score: Barton Dr. just east of M 14 ramp Extend sanitary sewer to service three parcels (about 400'). Extend approx. 320 LF of sanitary to service 135, 151, 169 Barton Drive; grinder pumps likely; close physical proximity of water mains; confirm three addresses. Investigate ROW. Traffic control. Ground water. Coordinate with road paving. Public Plan iew/cpc Approval Citizen/Property Owner Planning Start: 0 Planning End: 0 $0.00 Design Start: July September 2021 Design End: January March 2022 $25, Construction: April June 2022 To: October December 2022 $275, enue Source Name 2743 Sanitary System $0 $0 $0 $0 $0 $120 $180 $0 $300 $0 $0 $0 $0 $0 $120 $180 $0 $300

6 PROJECT NAME: Calvin Street Sanitary Sewer Project ID: UT SN Project Type: New Construction itization Model Rank: 8 itization Model Score: Calvin and Woodrow Extend sanitary sewer service to residents along Calvin and Woodrow. (from past CIP document);calvin did have someone on pump/haul (years ago), haven't heard anything recent though Public Plan iew/cpc Approval Citizen/Property Owner Washtenaw County Environ Planning Start: Planning End: $0.00 Design Start: July September 2023 Design End: October December 2023 $150, Construction: April June 2024 To: October December 2024 $700, enue Source Name 2743 Sanitary System $0 $0 $0 $0 $0 $0 $0 $850 $850 $0 $0 $0 $0 $0 $0 $0 $850 $850

7 PROJECT NAME: Dover Place/Riverview Sanitary Sewer Project ID: UT SN Project Type: New Construction itization Model Rank: 11 itization Model Score: Dover Place and Riverview Drive off of Geddes Avenue Extend sanitary sewer to service homes on septic systems; Extend sanitary sewer to service homes presently on septic systems; Twp. Parcels. Public Plan iew/cpc Approval Citizen/Property Owner Planning Start: Planning End: $0.00 Design Start: July September 2017 Design End: October December 2017 $45, Construction: April June 2018 To: October December 2018 $555, enue Source Name 2743 Sanitary System $0 $267 $333 $0 $0 $0 $0 $0 $600 $0 $267 $333 $0 $0 $0 $0 $0 $600

8 PROJECT NAME: Facilities Renovation Project ID: UT SN Project Type: New Construction & Replacement itization Model Rank: 1 itization Model Score: Wastewater Treatment Plant Develop and implement a plan to replace deteriorating infrastructure and equipment while optimizing plant efficiency and treatment. West plant replacement, east plant improvements and admin building replacement Public Plan iew/cpc Approval Condition Analysis Master Plan 1: Water Treatment Plant Facilities Master Plan (2 Master Plan 2: Planning Start: July September 2001 Planning End: October December 2004 $400, Design Start: April June 2005 Design End: October December 2011 $8,800, Construction: January March 2012 To: January March 2017 $113,100, enue Source Name 6907 zbond/note Proceeds $122,280 $0 $0 $0 $0 $0 $0 $0 $122,280 $122,280 $0 $0 $0 $0 $0 $0 $0 $122,280

9 PROJECT NAME: Glen/Fuller Diversion Project ID: UT SN Project Type: Replacement & Capital Maintenance itization Model Rank: 5 itization Model Score: Glen and Fuller Sanitary manhole Construct diversion identified in Swift Run relief project. Adjustable diversion plate desired to address necessary diversion identified in Swift Run Relief project. The area was further studied as part of the SSWWEEP and identified as Project Area F Public Plan iew/cpc Approval Master Plan 1: Sanitary Sewer Capacity Audit and Model Master Plan 2: Planning Start: 0 Planning End: 0 $0.00 Design Start: July September 2014 Design End: April June 2017 $93, Construction: July September 2019 To: October December 2019 $200, enue Source Name 2743 Sanitary System $94 $0 $0 $200 $0 $0 $0 $0 $294 $94 $0 $0 $200 $0 $0 $0 $0 $294

10 PROJECT NAME: Harding (Morton to Wallingford) Sanitary Sewer Project ID: UT SN Project Type: New Construction itization Model Rank: 13 itization Model Score: Harding (Morton to Wallingford) Provide sanitary sewer service to unserved parcels; correct nonstandard utility service configuration Extend sanitary sewer to unserved parcels; Coordinate w/water project; coordinate w/ possible paving; existing 4" pipe from Wllingford into Harding to be replaced; Cost estimate assumes ext. from Morton & done with road project. Public Plan iew/cpc Approval Citizen/Property Owner Customer Level of Service Planning Start: 0 Planning End: 0 $0.00 Design Start: July September 2023 Design End: October December 2023 $15, Construction: April June 2024 To: October December 2024 $160, enue Source Name 2743 Sanitary System $0 $0 $0 $0 $0 $0 $0 $175 $175 $0 $0 $0 $0 $0 $0 $0 $175 $175

11 PROJECT NAME: High Level Trunkline Sanitary Sewer Rehabilitation Project ID: UT SN Project Type: Capital Maintenance itization Model Rank: 18 itization Model Score: High level trunkline from Stadium/Packard to Miller/First. 30" and 24" Sanitary CCTV inspection performed by Field showed pipe needs lined (I/I, mineral buildup, tree roots, etc.). Hold off until SSWWEP project investigation is complete. Complete after and iew CCTV and determine worst sections for phasing purposes (downtown had most I/I). length is Public Plan iew/cpc Approval Planning Start: 0 Planning End: 0 $0.00 Design Start: July September 2018 Design End: October December 2018 $200, Construction: April June 2019 To: October December 2021 $3,000, enue Source Name 2743 Sanitary System $0 $0 $1,000 $1,000 $1,000 $0 $0 $0 $3,000 $0 $0 $1,000 $1,000 $1,000 $0 $0 $0 $3,000

12 PROJECT NAME: Horman Ct Sanitary Project ID: UT SN Project Type: Replacement itization Model Rank: 17 itization Model Score: Horman Ct Replace aging undersized pipe Increase slope; coordinate w/water project; currently maintenance issue Public Plan iew/cpc Approval Condition Analysis Customer Level of Service Planning Start: 0 Planning End: 0 $0.00 Design Start: July September 2017 Design End: October December 2017 $35, Construction: April June 2018 To: October December 2018 $465, enue Source Name 2743 Sanitary System $0 $221 $279 $0 $0 $0 $0 $0 $500 $0 $221 $279 $0 $0 $0 $0 $0 $500

13 PROJECT NAME: Lafayette Lenawee Sanitary Project ID: UT SN Project Type: New Construction & Replacement itization Model Rank: 26 itization Model Score: Lafayette and Lenawee Eliminate back flowing sewer Reconfigure sanitary to flow to Lenawee Public Plan iew/cpc Approval Condition Analysis Planning Start: 0 Planning End: 0 $0.00 Design Start: 0 Design End: 0 $30, Construction: 0 To: 0 $300, enue Source Name 2743 Sanitary System $0 $150 $180 $0 $0 $0 $0 $0 $330 $0 $150 $180 $0 $0 $0 $0 $0 $330

14 PROJECT NAME: Lift Station Repair/Replacement Program Project ID: UT SN Project Type: Replacement & Capital Maintenance itization Model Rank: 13 itization Model Score: Various locations throughout the City Aging lift stations need to be repaired/replaced. Liberty Lift Station to be first Each lift station evaluated individually. itize stations; may split out each lift station as an individual CIP Project. Public Plan iew/cpc Approval Condition Analysis Master Plan 1: Water Treatment Plant Facilities Master Plan (2 Master Plan 2: Planning Start: October December Planning End: October December $0.00 Design Start: January March Design End: January March $0.00 Construction: October December 2018 To: October December 2022 $2,200, enue Source Name 2743 Sanitary System $0 $0 $700 $500 $500 $500 $0 $0 $2,200 $0 $0 $700 $500 $500 $500 $0 $0 $2,200

15 PROJECT NAME: Medical Center Drive Sanitary Manhole Access Project ID: UT SN Project Type: Capital Maintenance itization Model Rank: 20 itization Model Score: Medical Center Drive from Glen to S of Helipad Gain access to buried manholes through vertical extension; between found MHs and Gain access to buried manholes through vertical extension; determine condition of trunkline; Connector impacts; U of M involvement Public Plan iew/cpc Approval Condition Analysis Planning Start: 0 Planning End: 0 $0.00 Design Start: 0 Design End: 0 $80, Construction: 0 To: 0 $800, enue Source Name 2336 UM Reimbursement $0 $0 $0 $880 $0 $0 $0 $0 $880 $0 $0 $0 $880 $0 $0 $0 $0 $880

16 PROJECT NAME: Michigan Stadium Sanitary Sewer Reroute Project ID: UT SN Project Type: Replacement itization Model Rank: 23 itization Model Score: University of Michigan Stadium at South Main and Berkley Remove city sanitary sewer flow from pipes located beneath the UM Stadium. Eliminate O&M and liability issues for this location. Reroute city sanitary sewage flow out of UM Stadium. Convert Sanitary lines beneath the stadium to private sewer. Coordinate work with Main Street corridor work. A portion of the work will involve deep construction. Public Plan iew/cpc Approval Planning Start: Planning End: $0.00 Design Start: July September 2023 Design End: October December 2023 $150, Construction: April June 2024 To: October December 2024 $1,950, enue Source Name 2743 Sanitary System $0 $0 $0 $0 $0 $0 $0 $2,100 $2,100 $0 $0 $0 $0 $0 $0 $0 $2,100 $2,100

17 PROJECT NAME: Mulholland Murray Crosslot Sanitary Mains Project ID: UT SN Project Type: New Construction & Replacement itization Model Rank: 29 itization Model Score: Mulholland crosslot to Murray Sewer goes under house at 307 Mulholland. Evaluate re routing of crosslot sewers. 8" sewer at 397 was damaged during foundation repair on northeast corner of the house. House at 303 also connects to this main. Cost estimate is a guess until fix is known. Possible relocation of sewer to get out from under house. In the floodplain. High ground water. Storm main in the area. SWM recommendation for this area as well (may need to coordinate). Public Plan iew/cpc Approval Condition Analysis Planning Start: 0 Planning End: 0 $0.00 Design Start: July September 2018 Design End: October December 2018 $35, Construction: April June 2019 To: April June 2019 $465, enue Source Name 2743 Sanitary System $0 $0 $500 $0 $0 $0 $0 $0 $500 $0 $0 $500 $0 $0 $0 $0 $0 $500

18 PROJECT NAME: Northside Interceptor Condition Assessment Project ID: UT SN 18 S2 Project Type: Other itization Model Rank: 30 itization Model Score: Northside Interceptor Assess condition of aging trunkline located in difficult terrain Assess condition using innovative inspection techniques; challenging access Public Plan iew/cpc Approval Condition Analysis Planning Start: July September 2017 Planning End: April June 2018 $0.00 Design Start: July September 2017 Design End: October December 2017 $30, Construction: April June 2018 To: April June 2018 $250, enue Source Name 2743 Sanitary System $0 $280 $0 $0 $0 $0 $0 $0 $280 $0 $280 $0 $0 $0 $0 $0 $0 $280

19 PROJECT NAME: Offset Mitigation Project ID: UT SN Project Type: Replacement & Capital Maintenance itization Model Rank: 2 itization Model Score: 58.6 TBD Address wet weather capacity issues Perform offset mitigation using DOM funds as source; placeholder so shown as zero; projects will be created as funds are added Public Plan iew/cpc Approval Capacity Analysis Customer Level of Service Planning Start: 0 Planning End: 0 $0.00 Design Start: 0 Design End: 0 $0.00 Construction: July September 2017 To: October December 2021 $0.00 enue Source Name 6999 zmiscellaneous $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

20 PROJECT NAME: Pittsfield Village Sanitary Sewers Project ID: UT SN Project Type: Replacement itization Model Rank: 12 itization Model Score: Pittsfield Village Subdivision Replace aging sanitary sewers Replace sanitary sewers based on condition analysis; will probably need to phase the project; coordinate with water and paving projects; consider stormwater issues if reconstruction Public Plan iew/cpc Approval Condition Analysis Planning Start: 0 Planning End: 0 $0.00 Design Start: 0 Design End: 0 $250, Construction: 0 To: 0 $2,600, enue Source Name 2743 Sanitary System $0 $0 $0 $0 $0 $0 $0 $2,850 $2,850 $0 $0 $0 $0 $0 $0 $0 $2,850 $2,850

21 PROJECT NAME: Rock Creek and Hunitngton Drive Sanitary Sewer Extension Project ID: UT SN Project Type: New Construction itization Model Rank: 10 itization Model Score: 44 Rock Creek Drive & Huntington Drive Extend public sewer to serve properties currently served by private sewer. Adequately serve the area. Dealing with private sewer. Evaluate other areas for possible extension. PW has indicated structural issues in nearby 12" pipe. Reference 1998 Utility Services Plan. Easement issues. Public Plan iew/cpc Approval Citizen/Property Owner Condition Analysis Planning Start: 0 Planning End: 0 $0.00 Design Start: October December 2018 Design End: January March 2019 $175, Construction: April June 2019 To: October December 2019 $1,800, enue Source Name 2743 Sanitary System $0 $0 $775 $1,200 $0 $0 $0 $0 $1,975 $0 $0 $775 $1,200 $0 $0 $0 $0 $1,975

22 PROJECT NAME: Sanitary Manhole Lid and Casting Sealing Program Project ID: UT SN Project Type: Capital Maintenance itization Model Rank: 16 itization Model Score: Sanitary manholes in flood prone areas. Reduce inflow to sanitary system via manhole covers. Identify locations. itize. Consider manhole condition. Update manhole photos at time of inspection. Evaluate H2SO4 gas production. Coordinate with street construction. Balanced over 2 years. Hire out to a contractor. Public Plan iew/cpc Approval Planning Start: 0 Planning End: 0 $0.00 Design Start: July September 2016 Design End: July September 2016 $50, Construction: July September 2017 To: October December 2017 $350, enue Source Name 2743 Sanitary System $116 $350 $0 $0 $0 $0 $0 $0 $466 $116 $350 $0 $0 $0 $0 $0 $0 $466

23 PROJECT NAME: Sanitary Sewer Annexation Extensions Project ID: UT SN Project Type: New Construction itization Model Rank: 25 itization Model Score: TBD Extend sanitary sewer as requested to service annexed parcels Extend sanitary sewer as requested to service annexed parcels; no costs included until parameters better known but recording need Public Plan iew/cpc Approval Customer Level of Service Planning Start: 0 Planning End: 0 $0.00 Design Start: 0 Design End: 0 $0.00 Construction: 0 To: 0 $0.00 enue Source Name 2743 Sanitary System $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

24 PROJECT NAME: Sanitary Sewer Collection System Asset Management Plan Project ID: UT SN Project Type: Capital Maintenance itization Model Rank: 4 itization Model Score: Citywide Comprehensive Asset Management and Maintenance Plan for Sanitary Sewer system necessary. Rehab and Replacement needs. Future Planning. Include pipe & manhole condition assessment; Include updating all photos for manhole inspection; Phase 2 would include metering; capture conflicts with structures (risk of collapse). See 2014 SAW application, including estimates from engineer. Public Plan iew/cpc Approval Capacity Analysis Condition Analysis Customer Level of Service Planning Start: January March 2016 Planning End: April June 2018 $864, Design Start: January March Design End: April June $0.00 Construction: 0 To: 0 $0.00 enue Source Name 2743 Sanitary System $465 $400 $0 $0 $0 $0 $0 $0 $865 $465 $400 $0 $0 $0 $0 $0 $0 $865

25 PROJECT NAME: Sanitary Sewer Cost of Service Study Project ID: UT SN Project Type: Study itization Model Rank: 28 itization Model Score: N/A Perform cost of service study for sanitary sewer system Perform cost of service study for sanitary sewer system; last studied in 2002; Public Plan iew/cpc Approval SWWEEP CAC, Housing Com Planning Start: July September 2016 Planning End: April June 2017 $112, Design Start: 0 Design End: 0 $0.00 Construction: 0 To: 0 $0.00 enue Source Name 2743 Sanitary System $113 $0 $0 $0 $0 $0 $0 $0 $113 $113 $0 $0 $0 $0 $0 $0 $0 $113

26 PROJECT NAME: Sanitary Sewer Lining Projects Project ID: UT SN Project Type: Capital Maintenance itization Model Rank: 3 itization Model Score: Various Locations Throughout the City Future sewer lining projects. Programming of funds; locations to be identified as determined. Using FY17 money for Arboretum area project and general lining Public Plan iew/cpc Approval Condition Analysis Planning Start: 0 Planning End: 0 $0.00 Design Start: 0 Design End: 0 $0.00 Construction: July September 2014 To: October December 2020 $10,750, enue Source Name 2743 Sanitary System $4,750 $1,500 $1,500 $1,500 $1,500 $0 $0 $0 $10,750 $4,750 $1,500 $1,500 $1,500 $1,500 $0 $0 $0 $10,750

27 PROJECT NAME: Sanitary Sewer System Public Works Capital Maintenance Project ID: UT SN Project Type: Replacement itization Model Rank: 21 itization Model Score: Programmatic, locations TBD by field staff Manhole structures are failing citywide Repair/replace structures to allow access for maintenance. Public Plan iew/cpc Approval Condition Analysis Planning Start: Planning End: $0.00 Design Start: January March 2013 Design End: April June 2013 $50, Construction: July September 2013 To: April June 2023 $3,225, enue Source Name 2743 Sanitary System $875 $400 $400 $400 $400 $400 $400 $0 $3,275 $875 $400 $400 $400 $400 $400 $400 $0 $3,275

28 PROJECT NAME: Scio Twp. Pump Station Project ID: UT SN Project Type: Capital Maintenance itization Model Rank: 0 itization Model Score: 0 Liberty Rehabilitate aging pump station Scio Twp. managing project; funds shown reflect City cost only Public Plan iew/cpc Approval Scio Township Planning Start: 0 Planning End: 0 $0.00 Design Start: 0 Design End: 0 $0.00 Construction: July September 2016 To: July September 2016 $200, enue Source Name 2743 Sanitary System $200 $0 $0 $0 $0 $0 $0 $0 $200 $200 $0 $0 $0 $0 $0 $0 $0 $200

29 PROJECT NAME: South Boulevard Lift Station Elimination & Gravity Sewer Project ID: UT SN Project Type: New Construction & Replacement itization Model Rank: 19 itization Model Score: South Boulevard Provide gravity flow sewer, eliminate pump station which requires ongoing maintenance and confined space entry Requires cross lots easement; determine routing; coordinate with water main project Public Plan iew/cpc Approval Customer Level of Service Planning Start: Planning End: $0.00 Design Start: July September 2019 Design End: October December 2019 $50, Construction: April June 2020 To: April June 2020 $275, enue Source Name 2743 Sanitary System $0 $0 $0 $325 $0 $0 $0 $0 $325 $0 $0 $0 $325 $0 $0 $0 $0 $325

30 PROJECT NAME: Southside Interceptor Rehabilitation Project ID: UT SN Project Type: Capital Maintenance itization Model Rank: 15 itization Model Score: 39.3 Sanitary Sewer Trunk System on the south side of the Huron River from Glen Avenue to the Wastewater Investigate and install CIPP lining as required to improve life span of the existing pipe and prevent failures that could discharge to the Huron River. Approximately 5 miles total of various diameter pipes: 24 inch, 36 inch and 42 inch. Manholes in wooded areas (to be raised) and some on private property need to verify existing easements and access; examine aerial crossings; Public Plan iew/cpc Approval Planning Start: October December 2007 Planning End: April June 2008 $100, Design Start: July September 2006 Design End: October December 2014 $550, Construction: April June 2008 To: October December 2018 $11,520, enue Source Name 2743 Sanitary System $8,970 $1,600 $1,600 $0 $0 $0 $0 $0 $12,170 $8,970 $1,600 $1,600 $0 $0 $0 $0 $0 $12,170

31 PROJECT NAME: Springbrook Sanitary Sewer Extension Project ID: UT SN Project Type: New Construction itization Model Rank: 25 itization Model Score: Springbrook Ave and Marshall Street Extend sanitary sewer service approximately 550 feet of 8 inch sewer from Marshall Street north on Springbrook, and then crosslots easterly to serve four city owned parcels. Coordinate with AAHC and their program for the properties needing service; possible coordinate Springbrook Subdivision Storm replacement project Public Plan iew/cpc Approval Planning Start: Planning End: $0.00 Design Start: October December 2021 Design End: October December 2021 $35, Construction: April June 2022 To: October December 2022 $225, enue Source Name 2743 Sanitary System $0 $0 $0 $0 $0 $260 $0 $0 $260 $0 $0 $0 $0 $0 $260 $0 $0 $260

32 PROJECT NAME: Springwater Phase IV Sanitary Sewer Project ID: UT SN Project Type: Replacement itization Model Rank: 7 itization Model Score: Cardinal Replace aging sanitary sewer Transfer leads from houses on east side to newer sanitary main constructed by condominium project and reconstruct any remaining old main Public Plan iew/cpc Approval Planning Start: 0 Planning End: 0 $0.00 Design Start: July September 2023 Design End: October December 2023 $11, Construction: April June 2024 To: October December 2024 $149, enue Source Name 2743 Sanitary System $0 $0 $0 $0 $0 $0 $0 $160 $160 $0 $0 $0 $0 $0 $0 $0 $160 $160

33 PROJECT NAME: Stone School Rd (Packard to Eisenhower) Sanitary Extension Project ID: UT SN Project Type: New Construction itization Model Rank: 11 itization Model Score: Stone School (Ticknor to Packard) Provide sanitary sewer service where parcels are not served Install approx. 750 LF of sanitary sewer to serve parcels north of Tichnor Ct; Coordinate with road resurfacing. Public Plan iew/cpc Approval Customer Level of Service Planning Start: 0 Planning End: 0 $0.00 Design Start: July September 2018 Design End: October December 2018 $0.00 Construction: 0 To: 0 $250, enue Source Name 2743 Sanitary System $0 $0 $250 $0 $0 $0 $0 $0 $250 $0 $0 $250 $0 $0 $0 $0 $0 $250

34 PROJECT NAME: Valhalla Sanitary Sewer Service Extension Project ID: UT SN Project Type: New Construction itization Model Rank: 8 itization Model Score: Valhalla Drive Install sanitary system, including lift station, to service several properties lacking service in area that is high priority for County Health Department lift station required due to inability to obtain easement through U M golf course; coordinate with water main work; gas main relocation needed; lack of public ROW requires grant of easement from all property owners; Public Plan iew/cpc Approval Citizen/Property Owner County Health Department Planning Start: Planning End: $110, Design Start: July September 2023 Design End: October December 2023 $100, Construction: April June 2024 To: October December 2024 $1,200, enue Source Name 2743 Sanitary System $110 $0 $0 $0 $0 $0 $0 $1,300 $1,410 $110 $0 $0 $0 $0 $0 $0 $1,300 $1,410

35 PROJECT NAME: Wagner Road Sanitary Sewer South Project ID: UT SN Project Type: New Construction itization Model Rank: 11 itization Model Score: Wagner Road, between Liberty Road and Jackson Plaza Extension of sanitary sewer to service the remaining properties on the east side (city service side) of Wagner Road with sanitary sewer. Wagner Road is WCRC jurisdiction for permitting; existing sanitary sewer for joint use is Scio Township's; In May 2016, a citizen stopped in to request expediting this project and indicated that several other neighbors are also very interested Public Plan iew/cpc Approval Citizen/Property Owner Planning Start: Planning End: $0.00 Design Start: October December 2018 Design End: January March 2019 $45, Construction: April June 2019 To: July September 2019 $555, enue Source Name 2743 Sanitary System $0 $0 $267 $333 $0 $0 $0 $0 $600 $0 $0 $267 $333 $0 $0 $0 $0 $600

36 PROJECT NAME: Wet Weather Mitigation (Long Term) Project ID: UT SN Project Type: New Construction itization Model Rank: 6 itization Model Score: 46.4 Locations throughout the city Reduce flow in sanitary sewers during storm events. Per Sanitary Sewer Wet Weather Evaluation Project, reserve capital funds to address improvements in the identified five study areas after prelim. engr.; other approved study recommendations; developer offset mitigation program mgt.; homeowner outreach Public Plan iew/cpc Approval Planning Start: Planning End: $0.00 Design Start: Design End: $0.00 Construction: January March 2016 To: April June 2036 $28,245, enue Source Name 6988 Developer Contributions $1,500 $0 $0 $0 $0 $0 $0 $0 $1, zbond/note Proceeds $14,445 $0 $0 $0 $0 $0 $0 $0 $14, Sanitary System $4,800 $3,500 $0 $1,500 $2,500 $0 $0 $0 $12,300 $20,745 $3,500 $0 $1,500 $2,500 $0 $0 $0 $28,245

37 PROJECT NAME: WWTP Area & Palmer Dr Area Odor Study Project ID: UT SN 18 S1 Project Type: Study itization Model Rank: 27 itization Model Score: /2 mile radius of WWTP; Palmer Dr. Address citizen odor complaints WCC, St Joes Hospital, Palmer Dr., residential areas near WWTP; U of M involvement; systematically investigate potential sources of odors Public Plan iew/cpc Approval Citizen/Property Owner University of Michigan Planning Start: October December 2017 Planning End: January March 2018 $200, Design Start: 0 Design End: 0 $0.00 Construction: 0 To: 0 $0.00 enue Source Name 2743 Sanitary System $0 $200 $0 $0 $0 $0 $0 $0 $200 $0 $200 $0 $0 $0 $0 $0 $0 $200

38 PROJECT NAME: WWTP Asset Management Plan Project ID: UT SN Project Type: Other itization Model Rank: 9 itization Model Score: WWTP required by NPDES permit Asset Management of all facilities and systems at the WWTP. Public Plan iew/cpc Approval Citizen/Property Owner MDEQ Discharge Permit Capacity Analysis Condition Analysis Customer Level of Service Planning Start: July September 2015 Planning End: October December 2016 $400, Design Start: 0 Design End: 0 $0.00 Construction: July September 2015 To: October December 2016 $0.00 enue Source Name 2743 Sanitary System $400 $0 $0 $0 $0 $0 $0 $0 $400 $400 $0 $0 $0 $0 $0 $0 $0 $400