CIP 62227 Collections system replacement program

Project Number:
62227
Department:
Wastewater
Total Capital Cost:
$1,200,000.00
Type:
Capital Improvement
Request Groups:
CIP
Timeline:
07/01/2025
to
06/30/2030
Request description:
Capital Costs
Historical
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Planning
$0.00
Design
$0.00
Engineering
$0.00
Land/Right-of-way
$0.00
Construction/Maintenance
$0.00
Equipment/Vehicle/Furnishings
$0.00
Other
$200,000.00
$200,000.00
$200,000.00
$200,000.00
$200,000.00
$200,000.00
$1,200,000.00
Total
$200,000.00
$200,000.00
$200,000.00
$200,000.00
$200,000.00
$200,000.00
$1,200,000.00
Funding Source
Historical
FY2026
FY2027
FY2028
FY2029
FY2030
Total
149 - Special Projects
$0.00
511 - Water
$0.00
513 - Ranchettes
$0.00
541 - Sewer
$200,000.00
$200,000.00
$200,000.00
$200,000.00
$200,000.00
$200,000.00
$1,200,000.00
148 - CDBG
$0.00
111 - General
$0.00
Total
$200,000.00
$200,000.00
$200,000.00
$200,000.00
$200,000.00
$200,000.00
$1,200,000.00
Account Codes (Capital Costs):
541-5-7586-657
$1,000,000.00
$1,000,000.00
Type of Project
Strategic Priority
Bond Eligible
Grant Funding
Project Status
Division
No
No
Modified
Utilities
Collections System Replacement Program
This request is for a Collections System Replacement Program for the El Mirage wastewater collection system. This program has been in place for 3 years.  Sewer main line 
useful life ranges from 30 to 60 years depending on the type of material they are made of.  Many of the sewer lines are approaching the end of their useful life in some El 
Mirage neighborhoods. This program will provide funding on an annual basis to video inspect and replace sections of the sewer system that are found to have failed or show 
signs of failure in the near future. The results of the video inspection provide important information on where lines are sagging and/or creating a potential for sewer 
backups.  Generally speaking, if a sewer line is sagging more than 5%, it is a candidate for replacement.  The data used to determine the lines to be replaced will be provided 
through a rotating video inspection program.The 2021 National Community Survey found that 74% of El Mirage residents rate wastewater services favorably, and 91% of 
residents feel it is important to focus on utility infrastructure in the next two years.Modified: Added FY30 and assigned new GL.
Additional Information
Improvement
Superior Infrastructure
85