Infrastructure Capital Improvement Plan 2016-2020Water

PurificationDistribution

Street Broadway OPWC

Water Purification

Water Towers Current Storage 6 million gallons Recommended 10-12 million gallons

Plant Improvements $3-5 million for various plant upgrades including

Algal Bloom

DistributionWater Model recommendations

$7.5m per year on Water Line ImprovementsReplace all Pipe with a C Factor less than 60Replace all Pipe in excess of 60 years of ageReplace all Steel or Cast Iron PipeReplace all Pipe 4 inch in diameter or lessIncreased Redundancy

2015-2020 CIP for Distribution2015

Elyria Ave $ 1.33 mS. Lorain Phase II $5.1 mBroadway Ave $4.0 mS. Lorain Phase III $3.0 mEast Side $3.0 m

2016Near West Side $5.1 mCentral Lorain $5.8 mRed Hill Trans. P.1 $4.0 m

2017 Red Hill P. 2 $3.5mElimination of 4” MainsVarious Locations 32k

LFTTotal Cost Est.: $6.9m

2018-2019 C factor <40 mains Total Cost Est. $15.5m

2020-2021 C Factor Mains <60 Total Cost $35.5 m

Broadway ImprovementsPublic Hearing Notes

No Bike PathIncreased Sidewalk Size Pedestrian Friendly Parking for the businesses Better Line of Sight VisibilityIncreased Lighting

OPWC Round 29Previously passed by Council $2.38m

Crehore St. (Root Rd. to Maple Dr.) West 18th St. (Reid Ave. to Lexington Ave.) Livingston Ave. (W. 18th St. to W. 17th St.) West 20th St. (Reid Ave. to Washington Ave.) West 23rd St. (Reeves to Leavitt) West 29th St. (Marshall to Carmelita Ct.) Reeves Ave. (W. 30th St. to Mark Dr.) East 31th St. (Fulton Rd. to Globe Ave.) Fulton Rd. (E. 31st St. to E. 28th St.) Vassar Ave. (Cambridge Ave. to Kenyon Ave.) Kenyon Ave. (W. 40th St. to Cul-de-Sac) Stanford Ave. (W.40th St. to Kenyon Ave.) Miami Ave. (W.40th St. to W. 37th St.)

Any Questions?