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Establish a permanent maintenance program, including regular cleaning, <br />televising, and surface inspection, as detailed in Section IV of this report. <br />This program will cost a total of approximately $1,000,000 per annum. <br />Undertake rehabilitation of the defects listed in the following table with city <br />personnel: <br />Table I-1. Defect Rehabilitation by City Personnel <br />Manhole Rehab <br />Total <br />Occurrences <br />I/I <br />Quantified <br />(GPD) <br />- I/I <br />Removable <br />(GPD) <br />Rehab Cost <br />Insta.ll Inflow Dish <br />109 <br />30,629 <br />27,578 <br />23,980 <br />Install Lid Gasket <br />4 <br />1,152 <br />1,036 <br />660 <br />Replace Manhole Cover <br />15 <br />3,542 <br />3,187 <br />3,750 <br />Replace Manhole Cover <br />Missing Bolts <br />107 <br />21,024 <br />18,907 <br />17,655 <br />Install New Manhole Frame <br />and Cover - Standard <br />349 <br />300,345 <br />270,279 <br />243,120 <br />Install New Manhole Frame <br />and Cover- Raise to Grade <br />28 <br />16,546 <br />14,889 <br />27,720 <br />Raise Manhole to Grade <br />17 <br />1,325 <br />1,192 <br />12,740 <br />Seal Casting-to-Chimney <br />322 <br />107,337 <br />96,540 <br />147,260 <br />Seal Casting-to-Cone <br />158 <br />51,221 <br />46,068 <br />68,290 <br />Rebuild Manhole Chimney <br />105 <br />90,936 <br />81,832 <br />112,980 <br />Replace End-of-Line or <br />Cleanout w/New Cleanout <br />677 <br />20,911 <br />18,820 <br />899,000 <br />Total <br />1,891 <br />644,968 <br />580,328 <br />1,577,155 <br />(Rehabilitation costs shown above are based on estimated contractor costs and <br />completing these repairs with city personnel would avoid the additional costs of <br />outside contracting) <br />ADS Environmental Services, Inc. <br />I-3 <br />