W S Emergency Repairs — File 202135

The Water & Sewer Department has spent approximately $6, 751,137.85 on emergency repairs to the water and sewer distribution system combined over the last three years. Water Sewer Annual Total 2016 $1,359,958.20 $1,305,063.34 $2,665,021.54 2015 $886,395.00 $876,376.60 $1,762,771.60 2014 $1,565,342.71 $758,002.00 $2,323,344.71 $3,811,695.91 $2,939,441.94 $6, 751,137.85 In FY2016 at an average cost of $12K-13K per incident, due to contractual elements and cost of materials we have seen that increase to an average of $14,500.00. Over the past six years the department completed approximately $45,000,000.00. in Capital Improvement Projects ranging from complete replacement to Cleaning and Lining of sewer, water and drainage related infrastructure. Including: East Broadway Beacon Street Webster Avenue Somerville Avenue Middlesex Avenue There are two current projects: Cedar Street from Highland Ave to Elm St. and the Nunziato Field storm water and drainage projects. Our 15 Year Capital Improvement Plan calls for approximately $36M for water infrastructure projects and approx. $65M in sewer infrastructure improvements. The sewer CIP will be firmly established after assessments that will be conducted in Spring 2017.