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. FY 1997-98 CIP LISTING PAGE 5 <br />2 Riprap Improvements/Repair <br />Design and construction of riprap repairs to the Marina dikes. <br />Budget Estimate- $20,000 Annually <br />N1 7 North Dike Shower Facilities <br />Expand the existing, shower facilities with two additional men's and two additionaLladies' shower stalls <br />and upgrade for ADA compliance. <br />Budvet Estimate: $72,000 <br />Budget: $18,000 FY 1997-98 <br />FM 10 Annual Maintenance Dredging, <br />$15,000 annual allocation to enable minor dred6ng of berth and channel area high spots. <br />Budvet Estimate: $15,000 Annually <br />W 5 Sanitary Sewer Clean/T.V. Inspect/Smoke Test/Repair Program <br />An annual program to clean, T.V. inspect for damage, smoke test for lateral breaks and illeQal <br />connections, and repair of damages over the 120 miles of the sanitary sewer pipe system. <br />Budvet Estimate: $250,000 (WPCP Ent. Fund) Annually <br />W 24 WPCP Green Belt <br />This project proposes to create a landscaped area within the WPCP perimeter. This project is an <br />aesthetic enhancement. <br />Budget Estimate: $54,000 <br />Budget: 524,000 (WPCP Ent. Fund) FY 1997-98 <br />W 42 Primary Clarifier Domes <br />Project proposes the construction of domes over the two primary clarifiers and the addition of a <br />ventilation system. - <br />Budvet Estimate-. 5484,000 (WPCP Ent. Fund) FY 1997-98 <br />W 7 Neptune Lift Station Rehabilitation <br />Install a lining system in the wet well of the Lift Station to prevent concrete deterioration. Rerouting <br />the existing 8 inch influent line from the Marina -Blue Dolphin area into the existing 12 inch influent line <br />from the Neptune-%Iarina Avenue area. <br />Budget Estimate: 5188,000 (WPCP Ent. Fund) FY 1997-98 <br />W 51 New Fencm* , /East Perimeter <br />Project proposes construction of a new fence along the WPCP's east perimeter. The fencing along this <br />boundary has deteriorated over a long period of time. This fence separates the WPCP from the <br />neiQhborinQ auto salvage yard. <br />Budget Estimate: $12,000 (WPCP Ent. Fund) FY 1997-98 <br />S 9 iVlobile Communications Center <br />When emergency operation center is activated there is a need to have available a mobile <br />communications center that can be transported to a disaster area for improved communications <br />between the EOC and field units. <br />Budget Estimate: $125,000 FY 1997-98 5 � <br />