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2013-2014 budget - City of Syracuse

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280<br />

DEPARTMENT OF PUBLIC WORKS<br />

DIVISION OF SEWERS AND STREAMS<br />

I. Program Responsibilities:<br />

The Division <strong>of</strong> Sewers and Streams operates and maintains the <strong>Syracuse</strong> Public Sewer System, which collects and<br />

transports sanitary and industrial wastes and surface water drainage. The Division is responsible for maintaining the<br />

<strong>City</strong>'s sewer system, which consists <strong>of</strong> approximately 467 miles <strong>of</strong> sewer mains, 11,290 catch basins, 7,045 manholes,<br />

12 miles <strong>of</strong> creeks and brooks and 8 miles <strong>of</strong> fencing. The Division provides service to 44,000 residential and<br />

commercial lateral lines and vents. Besides the functions and activities listed below, division crews are utilized in<br />

keeping catch basin tops and creek racks free <strong>of</strong> debris during rain storms.<br />

II. Major Functions<br />

III. Cost <strong>of</strong><br />

Function as<br />

a % <strong>of</strong> Total<br />

Budget<br />

IV. Activity Indicators<br />

V.<br />

2011/2012<br />

Actual<br />

VI.<br />

2012/<strong>2013</strong><br />

Estimate<br />

VII.<br />

<strong>2013</strong>/<strong>2014</strong><br />

Anticipated<br />

Digging Division 23% Repair Mains<br />

Repair House Laterals<br />

Repair House Vents<br />

Repair Catch Basin Laterals<br />

Repair Manholes<br />

Other Cave-Ins or Dig Jobs<br />

Maintain Street Cuts<br />

35<br />

39<br />

155<br />

35<br />

2<br />

78<br />

131<br />

20<br />

30<br />

150<br />

28<br />

1<br />

40<br />

120<br />

20<br />

30<br />

50<br />

28<br />

1<br />

40<br />

200<br />

Flushing & Main Sewer Cleaning 18% Flush Cellars or Vents<br />

Jet Clean Main Sewers (Sections)<br />

Jet Clean Main Sewers (Miles)<br />

Jet Open Main Sewers<br />

Replace Vent Caps<br />

Jet Flush Sewer Laterals<br />

6,111<br />

458<br />

22<br />

26<br />

100<br />

1,940<br />

4,000<br />

600<br />

4<br />

40<br />

150<br />

1,100<br />

4,100<br />

100<br />

5<br />

40<br />

150<br />

1,100<br />

Main Cleaning Division 13% Loads to Metro<br />

Clean Catch Basins<br />

Special Events (Hours)<br />

Clean Main Sewers(Sections)<br />

Clean Main Sewers (Miles)<br />

131<br />

107<br />

100<br />

149<br />

10<br />

89<br />

200<br />

100<br />

150<br />

11<br />

89<br />

200<br />

100<br />

250<br />

20

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