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HomeMy WebLinkAbout1991-03-25 91-143 ORDERDate 3-25-91„L o Item No. 91-143 Item/Subject: ORDER, Autinxisirg Certain Capital Projects within the Seer 11n i Respmuible Department City sweeper Commentary: 1n order to mxt the *dap :.o,=.n= of the existing Coneent Docree beteeess ties City Of Basnpr arc] ties Stater of i01ne regaidbg seer separation arta sehabilitatim projects, it ie necrosary for the Caacil to authorize dose projars awed to akiLtiorally autlwriae expxditures of Seger fjord soP+== pencI final finazlclal arran9®®sts fon these projec?s. 'lfiese projects have baser retrieved with staff of the State Doga.tvevt of Environmental Protatiay a cl we are satisfied that thy will Jest One Obligations for thin yaer uMer the existing ]arae. in mWitim, M are ,.vn.=.«a that the Cased] antMrize adiitimal expatlttures for the prepavtion of as coverall Samr Facilities Plan. 'this project aM a incerilon of the funding has already Leen autiociJai, and this arklitiorel sminzixatiw trill singrly allow us to Proceed as rayseazy to Jost what set anticipate will he certain deallneeds esrablistesd by the United States Deyrvomst of Etsvlxomenfal 11vt [trn. 19tase projects have been revlaxtl by the City's llmve-a Camlttee not, neve heat remmeMrH for approval to the City Council. It is enticilntad that final finacisg for these projects will name fr a. additional gauoral obllption bvWs to be issued jai this year. City staff is available to discuss these projects with you to,tight. in addition, rescriptions of these projects aze attacher] for ywr rev' IXprtnuw /Iwd Manager's Comments: d 6 City Mnn..rer Associated Information Resolve, Project Description Sheets Budget Approval: [v Oirt Legal Approval: caysulich” , Introduced For Passage ❑ First Reading Pape _ of F-1 Referral 91-143 Ae4red to Councilor Cohen, March 25, 1991 CITY OF BANGOR (TITLE.)(Driver ...... _._..�aziml-,D.epiraf-major-.acnm-cna-sewer-F>ad lkquixarl to v t f 19T-icns UTA tTan tM1e Cit/ of by Ir Caisent Oectea with The Srr of FNire My uw City CouuN ofW Ctev efBanFor: ORDERED, THAT TWT ttie Finance Director in eaclariraa To earlalieh various Project accoislr for tha folim" Capin Frojecr within tFa Sexes Fad in tha mounts apsi£lsF: Hancock Stret $ 200,000 Meatloxeozmk, Plisse III 500,000 AicYic mmk 50,000 6latchatrl 54eat 500,000 mw avmtc 250,000 Ailpo 25,000 Old Capehert 200,000 FFrexatt Stes�t 100,000 Sear FBaalt Pl 1.500.000 $3,325,000 AND IS IT fD1IIFffiH�M, TAT the FUalce Dfxecrur auroris� to drew upcn existing saner flails within tM Cepi.Tal Ford, Se.,er > for Pupae GmstcuRion, end within the Saaer Fond to pay experacs asaocfard with theme projear wGil such time as pearenent financing for tleee pmjsr fs esfablfsF i am otrt inm. 91-143 ORDER In City Council March 2$e1991 Title, Authordaing Certain Capital Projects within the Sewer Puri Passed 1/�"�....................................... CityCler[ ....... I.............................. "ignod to ('fes' yam(^/ OMn ^t^mow Councilmen 29 CITY OF PARLOR 91-143 1991-1995 CAPITAL IMPROVEMENT PROGRAM epurkment: Project Title: $eve[ ape[ Han ock $tree[ Sever $ arson ascription and Justification of Project: This project will involve the continued separation of the Hancock Street sewersystem, to be completed over fou[ year period, with the goal of eliminating the Hancock Street combined sewer overflow. This project is considered necessary since the State has upgraded the classification of the Penobscot River above the old Penobscot Bridge• impact of Project on Operating Budget: Eventual reduction in wet weather flow to the Treatment Plant; indeterminate cost savings. 1991 1992 1993 1994 1995 of Funds: Operating Budget Bands .$300¢000 $500,000 $500,000 $500,000 Community Development Reserve Other Caais Narating Revenues n/a [Berating imated useful Like 5o years Crrx OF BANGOR 1991-1995 CAPITAL IMPROVEMENT PROGRAM IDepartment Sever IProject Title: Meadowbrook Sewer Separation I .ption and Justification of Project: This will involve the continued separation Of the sewers in the Meadowbrook Subsection. concentrating on Grove am� and aor the ex Strb£ Stillwater 92 the Center Street area i 1993 and 1 r.; an e3o Purest Street Jt area in ... h Essex Sa et ea An 3992 the Center St ee in 199J and 19965 end the Market9et area m 1995. of project on Operating Budget: Eventual reduction in wet weather flow to the Treatment Plant; indeterminate cost savings. $500,000 01 pit to ill t p I j . {Y 0. ,,.a. .nu..k. ..•s,we ,. _. ..i xn,r�zrl{wkwr�'!'Mb9w1 f.A'•W+9,kjr..9F.^.'M-litl..vAr.ffiIF�N, r,,,•Wd#'tam'9.M.YifiLNTC:- 3 R C1Tz OF BANGOR 1991-1995 CAPITRL IMPROVEMENT PROGRAM 14Jepai t:nent: Savor Pioj¢CC Title: {H� Arctic Braak Sever Se tion para crf prion and Jus tificnti on of Project: — Work scheduled for 1991 involves engineering for future projects, and the installation of hydro brakes. Work during subsequent years will include the completion Of the s separation in Bangor Gardens, the Clyde Road area. and Broadway, with the goal Of eliminating the Arctic Brook combined sever Overflow by the and of 1994. mpact of Project on Operating Budget: Eventual reduction in wet weather flow to the Treatment Plant: Indeterminate cost savings. 1991 1994 1993 1994 1995 oucce of Funds: Operating Budget Bonds $50,000 $300,000 $200,000 $200,000 community Development Reserve Other perching Costs n/a peratin9 Revenues n/a .Estimated Useful Life 50 years CITY OF BANGOR 1991-1995 CAPITAL IMPROVEMENT PROGRAM Project Title: )apartment: sever Blanchard Street sewer Separation )ascription and Justification Of Project: ewer Thi's,pvoject will ionelst of the separation f sewers in iA B1 vc2axd Streete, LefEg the I'-` - ate[ly�po'aion'a&BavgorW'sYdens; sed will xewrat it the xlfmiTation'oE tM1 BlkvcfiBrA sheet 'a bived'L.....3 oveeelow. i+rt.. xuxUekeag-scream. impact of Project on Operating Budget: Eventual reduction in wet weather flow to the Treatment Plant; indeterminate cost savings. 1991 1992 1993 1991 1995 ucc acre of Funds: Operating Budget Bonds $_500-,000 community Development Reserve Other peratin9 Coats n/a peratin9 Revenues ala 'Estimated Useful Life 50 ears CITY OF BANGOR 1991-1995 CAPITAL IMPROVEMENT PROD RAM neat: Sewer IProject Title: � POG Trunk Sever prion and justification of Project: This will involve the continuation of the replacement of deteriorated sewers on the westerly aide of the Airport and in the Bases Avenue -Silver Road area, which are in poor condition, and which contribute a considerable amount of infiltration to the system. of Project on Operating Budget: Eventual reduction in wet weather flaw to the Treatment Plant( indeterminate cost savings. - cocoa of Funds: 1991 1992 1993 1994 1995 Operating Budget Honda $250,000 $250,000 $250,000 Community Development Reserve Other Resting CoeLs u/a - --- — Rotating Revenues n/a -- Ea timet ed TT ful Life 50 years . .,•! + CITY OF EANGOR 1991-1995 CAPITAL IMPROVEMENT PROGRAM epa[tment: Project Title: Savor AI[por[ S¢ve[ Sepa[a[Son scriPtion and Justification of Project: The Airport Sever, extending inasterly direction from the Airport to the Kenduskeag Interceptor Sever, ontrlbuces a considerable amount of inflow and infiltration into the KeMuskeag Interceptor, contributing to overloading of the Interceptor further dose The 1991 work would involve survey, engineering. and the possible installation of hydra brakes, and the following years would involve the replacement of deteriorated sewer lines. - Impact of Project an operating Budget: Eventual [eduction in wet weather flaw to the Treatment Plant; indeterminate cost savings. 1991 1993 1993 1991 1995 notedof Funds: Operating Budget Bonds ,:::tn, 000 ' $100,000 $100,000 $100,000 $100,900 Comsunity Development Reserve Other perating Coats n/a petntin9 Revenues n/a 'EstimaFcd Useful Li Ee 50 years CITY OF BANGOR 1991-1995 CAPITAL IMPROVEMENT PROGRAM Project Title: Sewer Bld Capehatt Sewer gepataC ioe and Justification of Project: ,Rhe 1991 project Will consist of thertplacement of the deteriorated sanitary sewer Dn�aappition of -' Deer Isle Road. .Fore Max Avenue,' Moosehead Blvd. and Mkigo Drive. This will result in the removal of excessive ground WatE 1nf11traiioh, Which occasionally overloads the renduakeag Interceptor Sewer. t of Project on. Operating Budget: Eventual reduction in wet Weather flaw to the Treatment Plant' indeterminate coat savings. 4 K P k Y � 3 �:4n_emVAa6W. CITY OF BANGOR 1991-1995 CAPITAL IMPROVEHEBT PROGRAM department:et Sew Project Title. Everett SCie¢C Sever Separation and guatificetion of P[oject: This roject will involve the r outing of e n Ohio Street and the installation of a separate Sever on Everett which will permit the elimi:m tion of theeEverett Street combined sever overflow. J,e3,oritpLio.n macOE Project on Operating Budget: Eventual [eduction in vet weather flaw to the Treatment Plant' indeterminate cast savings. of Funds: 1991 1992 1993 1994 1995 kource perating Budget Bonds $100,000 Community Development Reserve other pexating Costs n/a perating Revenues n/a Estimated Useful Life 50 years CITY OF EANGOR 1991-1995 CAPITAL IMPROVLMENT PROGRAM Far t -Mc nt: Sewer IProject Title: 0® C5Moni[o[1ag &. Facility Plan —p and Justification of Project: This is an EPA mandate. CSO monitoring will be done in 1991. The Facilities Plan will be prepared in 1992. of Project on Operating Budget: None Of Funds: 1991 1992 1993 1994 1995 — Operating Budget Bonds $1,500(000 Logeunity UeVelopment Rese[VO Other pc[atin9 Coots n/a — pecatin9 Revenues n/a —"- Fatimated Useful Life n/a _