SLIDE 51 Ca pita l I mpro ve me nt Pro je c ts Ca pita l I mpro ve me nt Pro je c ts
Pr
Priority T
st. Cost E MBANKME NT S/ F L OODWAL L S
- 1. Bulke le y Brid g e Unde rse e pag e Mitig a tio n
Hig h $12,500,000
- 2. No rth a nd So uth Me a do ws Dike T
- e Dra in Insta lla tio n
Hig h $650,000
- 3. So uth Me a do ws Dike Unde rse e pa g e a nd Impe rvio us
Bla nke t Me dium $5,500,000
lo o dwa ll Inspe c tio n a nd T ilting Po rtio n Mo nito ring Me dium $10,000
- 5. Clo sure Struc ture Upg ra de s
Hig h $1,369,000
lo o d Wa ll Upg ra de s (Jo int Re pa irs) L
$500,000
- 7. Utility Pe ne tra tio n Ab a ndo nme nt & Mo dific a tio n
L
$500,000
PUMPING ST AT IONS
- 8. Pump Sta tio n Inspe c tio ns
Hig h $130,000
- 9. No rth a nd So uth Me a do ws Pump Sta tio n T
ra sh Ra c k Re pla c e me nt Hig h $2,000,000
- 10. Re pa irs to inta ke a nd disc ha rg e pipe line s a t Po pe
Pa rk, Bushne ll Pump, a nd Armo ry Pump Sta tio ns Hig h $6,000,000
- 11. So uth Me a do ws Pumping Sta tio n Va lve
Impro ve me nts Hig h $3,870,000
- 12. No rth Me a do ws Pump ing Sta tio n Impro ve me nts
Hig h $4,200,000
- 13. Bushne ll Pa rk Pumping Sta tio n Impro ve me nts
Hig h $2,800,000
e ne y L a ne Pumping Sta tio n Impro ve me nts Me dium $2,800,000
ra ining Pro g ra m Me dium $74,900
- 16. So uth Me a do ws Pumping Sta tio n Additio na l
Impro ve me nts L
$400,000
- 17. Armo ry Pumping Sta tio n Impro ve me nts
L
$2,800,000
- 18. Po pe Pa rk Pumping Sta tio n Impro ve me nts
L
$2,900,000
- 19. Pumping Sta tio n Auto ma tio n Impro ve me nts
L
$3,750,000
INT E RIOR DRAINAGE & CONDUIT S
- 20. We sto n Stre e t Dra ina g e (Pha se 1B)
Hig h $300,000
- 21. No rth Bra nc h Pa rk Rive r Cha nne l Impro ve me nts
L
$3,500,000
- 22. Pa rk Rive r Co nduit Upg ra de s
L
$10,000,000
- 23. Fo lly Bro o k Co nduit Re pla c e me nt
L
$8,000,000
- 24. Ce me te ry Bro o k Co nduit Upg ra de s
L
$1,000,000
T OT AL $75,553,900 Pr
Priority T
st. Cost E MBANKME NT S/ F L OODWAL L S
- 1. Bulke le y Brid g e Unde rse e pag e Mitig a tio n
Hig h $12,500,000
- 2. No rth a nd So uth Me a do ws Dike T
- e Dra in Insta lla tio n
Hig h $650,000
- 3. So uth Me a do ws Dike Unde rse e pa g e a nd Impe rvio us
Bla nke t Me dium $5,500,000
lo o dwa ll Inspe c tio n a nd T ilting Po rtio n Mo nito ring Me dium $10,000
- 5. Clo sure Struc ture Upg ra de s
Hig h $1,369,000
lo o d Wa ll Upg ra de s (Jo int Re pa irs) L
$500,000
- 7. Utility Pe ne tra tio n Ab a ndo nme nt & Mo dific a tio n
L
$500,000
PUMPING ST AT IONS
- 8. Pump Sta tio n Inspe c tio ns
Hig h $130,000
- 9. No rth a nd So uth Me a do ws Pump Sta tio n T
ra sh Ra c k Re pla c e me nt Hig h $2,000,000
- 10. Re pa irs to inta ke a nd disc ha rg e pipe line s a t Po pe
Pa rk, Bushne ll Pump, a nd Armo ry Pump Sta tio ns Hig h $6,000,000
- 11. So uth Me a do ws Pumping Sta tio n Va lve
Impro ve me nts Hig h $3,870,000
- 12. No rth Me a do ws Pump ing Sta tio n Impro ve me nts
Hig h $4,200,000
- 13. Bushne ll Pa rk Pumping Sta tio n Impro ve me nts
Hig h $2,800,000
e ne y L a ne Pumping Sta tio n Impro ve me nts Me dium $2,800,000
ra ining Pro g ra m Me dium $74,900
- 16. So uth Me a do ws Pumping Sta tio n Additio na l
Impro ve me nts L
$400,000
- 17. Armo ry Pumping Sta tio n Impro ve me nts
L
$2,800,000
- 18. Po pe Pa rk Pumping Sta tio n Impro ve me nts
L
$2,900,000
- 19. Pumping Sta tio n Auto ma tio n Impro ve me nts
L
$3,750,000
INT E RIOR DRAINAGE & CONDUIT S
- 20. We sto n Stre e t Dra ina g e (Pha se 1B)
Hig h $300,000
- 21. No rth Bra nc h Pa rk Rive r Cha nne l Impro ve me nts
L
$3,500,000
- 22. Pa rk Rive r Co nduit Upg ra de s
L
$10,000,000
- 23. Fo lly Bro o k Co nduit Re pla c e me nt
L
$8,000,000
- 24. Ce me te ry Bro o k Co nduit Upg ra de s
L
$1,000,000
T OT AL $42,200,000