PRIORITIZATION MODEL RESULTS SANITARY Prioritization Project Prioritization Rank Name Score 1 Facilities Renovation 80.77 2 Offset Mitigation 58.60 3 Sanitary Sewer Lining Projects 53.97 4 Sanitary Sewer Collection System Asset Management Plan 50.95 5 Glen/Fuller Diversion 50.05 6 Wet Weather Mitigation (Long Term) 46.40 7 Springwater Phase IV Sanitary Sewer 44.87 8 Calvin Street Sanitary Sewer 44.71 8 Valhalla Sanitary Sewer Extension 44.71 9 WWTP Asset Management Plan 44.35 10 Rock Creek and Huntington Drive Sanitary Sewer Extension 44.00 11 Dover Place/Riverview Sanitary Sewer 41.65 11 Stone School Rd (Packard to Eisenhower) Sanitary Extension 41.65 11 Wagner Road Sanitary Sewer ‐ South 41.65 12 Pittsfield Village Sanitary Sewers 41.36 13 Lift Station Repair/Replacement Program 40.58 14 Southside Interceptor Rehabilitation 40.15 15 Harding (Morton to Wallingford) Sanitary Sewer 39.30 16 Sanitary Manhole Lid and Casting Sealing Program 39.29 17 Horman Ct Sanitary Sewer 39.01 18 High Level Trunkline Sanitary Sewer Rehabilitation 38.39 19 South Boulevard Lift Station Elimination & Gravity Sewer 36.77 20 Medical Center Drive Sanitary Manhole Access 35.48 21 Manhole Rehab/Replace. & Sanitary Sewer Lining Capital Maintenance 34.42 22 Barton Dr (east of M‐14 ramp) Sanitary Sewer Extension 34.12 23 Michigan Stadium Sanitary Sewer Reroute 33.59 24 Austin Sanitary Sewer Outlet 33.31 25 2780 Packard Sanitary Extension 30.67 25 Sanitary Sewer Annexation Extensions 30.67 25 Springbrook Sanitary Sewer Extension 30.67 26 Lafayette ‐ Lenawee Sanitary Sewer 30.38 27 WWTP Area Odor Study & Palmer Dr 28.72 28 Sanitary Sewer Cost of Service Study 27.58 29 Mulholland Murray Crosslot Sanitary Mains 24.46 30 Northside Interceptor Condition Assessment 22.94
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PRIORITIZATION MODEL RESULTS SANITARY MODEL RESULTS SANITARY ... 10 Rock Creek and Huntington Drive Sanitary Sewer Extension 44.00 ... 80 90 Benefit Score Sanitary Sewer
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PRIORITIZATION MODEL RESULTSSANITARY
Prioritization Project Prioritization
Rank Name Score
1 Facilities Renovation 80.77
2 Offset Mitigation 58.60
3 Sanitary Sewer Lining Projects 53.97
4 Sanitary Sewer Collection System Asset Management Plan 50.95
5 Glen/Fuller Diversion 50.05
6 Wet Weather Mitigation (Long Term) 46.40
7 Springwater Phase IV Sanitary Sewer 44.87
8 Calvin Street Sanitary Sewer 44.71
8 Valhalla Sanitary Sewer Extension 44.71
9 WWTP Asset Management Plan 44.35
10 Rock Creek and Huntington Drive Sanitary Sewer Extension 44.00
11 Dover Place/Riverview Sanitary Sewer 41.65
11 Stone School Rd (Packard to Eisenhower) Sanitary Extension 41.65
11 Wagner Road Sanitary Sewer ‐ South 41.65
12 Pittsfield Village Sanitary Sewers 41.36
13 Lift Station Repair/Replacement Program 40.58
14 Southside Interceptor Rehabilitation 40.15
15 Harding (Morton to Wallingford) Sanitary Sewer 39.30
16 Sanitary Manhole Lid and Casting Sealing Program 39.29
17 Horman Ct Sanitary Sewer 39.01
18 High Level Trunkline Sanitary Sewer Rehabilitation 38.39
19 South Boulevard Lift Station Elimination & Gravity Sewer 36.77
20 Medical Center Drive Sanitary Manhole Access 35.48
21 Manhole Rehab/Replace. & Sanitary Sewer Lining Capital Maintenance 34.42
22 Barton Dr (east of M‐14 ramp) Sanitary Sewer Extension 34.12
FIGURE 1Benefit Score by Criteria Weight Composition
O & M (Operations & Maintenance)System Influence/CapacityPartnershipsInnovationUser Experience (Level of Service)Coordination with Other ProjectsFundingMaster Plan ObjectivesSustainability Framework GoalsSafety/Compliance/Emergency Preparedness
CIP PROJECT DATASHEET
PROJECT NAME: 2780 Packard Sanitary Extension
Project ID: UT‐SN‐10‐11
Project Type: New Construction
Prioritization Model Rank: 25
Prioritization Model Score: 30.67
Identified Need:
Parcel does not have sanitary availability and it has been requested.
Scope Items:Sanitary connection from south of property via easement acquired from sale of property to housing commission.
Public Engagement Anticipated? Public Plan Review/CPC Approval
Location: Packard Road between Colony and Easy Street
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: Planning End: $0.00
Design Start: October ‐ December 2016 Design End: January ‐ March 2017 $30,000.00
Construction: July ‐ September To: October ‐ December2017 2017 $290,000.00
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.
Scope Items: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 Engagement Anticipated? Public Plan Review/CPC Approval
Location: Austin Avenue and Fair Oaks Parkway area.
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: April ‐ June 2011 Planning End: October ‐ December 2011 $0.00
Design Start: October ‐ December 2021 Design End: January ‐ March 2022 $40,000.00
Construction: April ‐ June To: October ‐ December2022 2022 $685,000.00
Master Plan 1: Sanitary Sewer Capacity Audit and Model Master Plan 2:
PROJECT NAME: Barton Dr (east of M‐14 ramp) Sanitary Sewer Extension
Project ID: UT‐SN‐16‐08
Project Type: New Construction
Prioritization Model Rank: 22
Prioritization Model Score: 34.12
Identified Need:
Extend sanitary sewer to service three parcels (about 400').
Scope Items: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 Engagement Anticipated? Public Plan Review/CPC Approval
Location: Barton Dr. just east of M‐14 ramp
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: 0 Planning End: 0 $0.00
Design Start: July ‐ September 2021 Design End: January ‐ March 2022 $25,000.00
Construction: April ‐ June To: October ‐ December2022 2022 $275,000.00
Construct diversion identified in Swift Run relief project.
Scope Items: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 Engagement Anticipated? Public Plan Review/CPC Approval
Location: Glen and Fuller Sanitary manhole 71‐71813.
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: 0 Planning End: 0 $0.00
Design Start: July ‐ September 2014 Design End: April ‐ June 2017 $93,800.00
Construction: July ‐ September To: October ‐ December2019 2019 $200,000.00
Master Plan 1: Sanitary Sewer Capacity Audit and Model Master Plan 2:
PROJECT NAME: Harding (Morton to Wallingford) Sanitary Sewer
Project ID: UT‐SN‐18‐01
Project Type: New Construction
Prioritization Model Rank: 13
Prioritization Model Score: 40.86
Identified Need:
Provide sanitary sewer service to unserved parcels; correct non‐standard utility service configuration
Scope Items: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 Engagement Anticipated? Public Plan Review/CPC Approval
Location: Harding (Morton to Wallingford)
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: 0 Planning End: 0 $0.00
Design Start: July ‐ September 2023 Design End: October ‐ December 2023 $15,000.00
Construction: April ‐ June To: October ‐ December2024 2024 $160,000.00
PROJECT NAME: High Level Trunkline Sanitary Sewer Rehabilitation
Project ID: UT‐SN‐16‐13
Project Type: Capital Maintenance
Prioritization Model Rank: 18
Prioritization Model Score: 38.39
Identified Need:
CCTV inspection performed by Field showed pipe needs lined (I/I, mineral buildup, tree roots, etc.). Hold off until SSWWEP project investigation is complete.
Scope Items:Complete after 16‐04 and 16‐05. Review CCTV and determine worst sections for phasing purposes (downtown had most I/I). Total length is
Public Engagement Anticipated? Public Plan Review/CPC Approval
Location: High level trunkline from Stadium/Packard to Miller/First. 30" and 24" Sanitary
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: 0 Planning End: 0 $0.00
Design Start: July ‐ September 2018 Design End: October ‐ December 2018 $200,000.00
Construction: April ‐ June To: October ‐ December2019 2021 $3,000,000.00
Remove city sanitary sewer flow from pipes located beneath the UM Stadium. Eliminate O&M and liability issues for this location.
Scope Items: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 Engagement Anticipated? Public Plan Review/CPC Approval
Location: University of Michigan Stadium at South Main and Berkley
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: Planning End: $0.00
Design Start: July ‐ September 2023 Design End: October ‐ December 2023 $150,000.00
Construction: April ‐ June To: October ‐ December2024 2024 $1,950,000.00
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.
Scope Items: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 Engagement Anticipated? Public Plan Review/CPC Approval
Location: 307 Mulholland crosslot to Murray
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: 0 Planning End: 0 $0.00
Design Start: July ‐ September 2018 Design End: October ‐ December 2018 $35,000.00
Construction: April ‐ June To: April ‐ June2019 2019 $465,000.00
Scope Items: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 Engagement Anticipated? Public Plan Review/CPC Approval
PROJECT NAME: Rock Creek and Hunitngton Drive Sanitary Sewer Extension
Project ID: UT‐SN‐14‐03
Project Type: New Construction
Prioritization Model Rank: 10
Prioritization Model Score: 44
Identified Need:
Extend public sewer to serve properties currently served by private sewer. Adequately serve the area.
Scope Items: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 Engagement Anticipated? Public Plan Review/CPC Approval
Location: Rock Creek Drive & Huntington Drive
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: 0 Planning End: 0 $0.00
Design Start: October ‐ December 2018 Design End: January ‐ March 2019 $175,000.00
Construction: April ‐ June To: October ‐ December2019 2019 $1,800,000.00
PROJECT NAME: Sanitary Manhole Lid and Casting Sealing Program
Project ID: UT‐SN‐16‐12
Project Type: Capital Maintenance
Prioritization Model Rank: 16
Prioritization Model Score: 39.29
Identified Need:
Reduce inflow to sanitary system via manhole covers.
Scope Items:Identify locations. Prioritize. 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 Engagement Anticipated? Public Plan Review/CPC Approval
Location: Sanitary manholes in flood prone areas.
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: 0 Planning End: 0 $0.00
Design Start: July ‐ September 2016 Design End: July ‐ September 2016 $50,000.00
Construction: July ‐ September To: October ‐ December2017 2017 $350,000.00
PROJECT NAME: Sanitary Sewer Collection System Asset Management Plan
Project ID: UT‐SN‐16‐11
Project Type: Capital Maintenance
Prioritization Model Rank: 4
Prioritization Model Score: 50.95
Identified Need:
Comprehensive Asset Management and Maintenance Plan for Sanitary Sewer system necessary. Rehab and Replacement needs. Future Planning.
Scope Items: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 Engagement Anticipated? Public Plan Review/CPC Approval
Location: Citywide
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: January ‐ March 2016 Planning End: April ‐ June 2018 $864,500.00
Design Start: January ‐ March Design End: April ‐ June $0.00
Construction: 0 To: 0 $0.00
Master Plan 1: Master Plan 2:
Master Plan 3: Master Plan 4:
Capacity Analysis Condition Analysis Customer Level of Service
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.
Scope Items:Manholes in wooded areas (to be raised) and some on private property ‐ ‐ need to verify existing easements and access; examine aerial crossings;
Public Engagement Anticipated? Public Plan Review/CPC Approval
Location: Sanitary Sewer Trunk System on the south side of the Huron River from Glen Avenue to the Wastewater
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: October ‐ December 2007 Planning End: April ‐ June 2008 $100,000.00
Design Start: July ‐ September 2006 Design End: October ‐ December 2014 $550,000.00
Construction: April ‐ June To: October ‐ December2008 2018 $11,520,000.00
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.
Scope Items:Coordinate with AAHC and their program for the properties needing service; possible coordinate Springbrook Subdivision Storm replacement project
Public Engagement Anticipated? Public Plan Review/CPC Approval
Location: Springbrook Ave and Marshall Street
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: Planning End: $0.00
Design Start: October ‐ December 2021 Design End: October ‐ December 2021 $35,000.00
Construction: April ‐ June To: October ‐ December2022 2022 $225,000.00
PROJECT NAME: Valhalla Sanitary Sewer Service Extension
Project ID: UT‐SN‐06‐01
Project Type: New Construction
Prioritization Model Rank: 8
Prioritization Model Score: 44.71
Identified Need:
Install sanitary system, including lift station, to service several properties lacking service in area that is high priority for County Health Department
Scope Items: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 Engagement Anticipated? Public Plan Review/CPC Approval
Location: Valhalla Drive
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: Planning End: $110,000.00
Design Start: July ‐ September 2023 Design End: October ‐ December 2023 $100,000.00
Construction: April ‐ June To: October ‐ December2024 2024 $1,200,000.00
Extension of sanitary sewer to service the remaining properties on the east side (city service side) of Wagner Road with sanitary sewer.
Scope Items: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 Engagement Anticipated? Public Plan Review/CPC Approval
Location: Wagner Road, between Liberty Road and Jackson Plaza
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: Planning End: $0.00
Design Start: October ‐ December 2018 Design End: January ‐ March 2019 $45,000.00
Construction: April ‐ June To: July ‐ September2019 2019 $555,000.00
Reduce flow in sanitary sewers during storm events.
Scope Items: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 Engagement Anticipated? Public Plan Review/CPC Approval
Location: Locations throughout the city
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: Planning End: $0.00
Design Start: Design End: $0.00
Construction: January ‐ March To: April ‐ June2016 2036 $28,245,000.00