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City of Sample, Minnesota <br />Capital Improvement Plan - Sanitary Sewer Fund 510 <br />Schedule of Planned Capital Outlay 2018 to 2030 <br />2019 2020 <br />Year to Estimated Estimated <br />Department Replace Item Cost Amounts Amounts <br />Sewer 2018 Back-up pump - South lift station #9 20,000$ -$ -$ <br />Sewer 2018 Three phase power - South lift station #9 50,000 - - <br />Sewer 2018 Reline sewer - 30" CIPP 2002-10 50,000 - - <br />Sewer 2018 Add emerg generator - Welcome Av lift station #5 50,000 - - <br />Sewer 2018 Replace manhole covers 225,000 - - <br />Sewer 0092.6935 0007 2019 6504 - Sanitary Sewer Replacement (lining, dig up)600,000 600,000 - <br />Sewer 0092.6935 TBA 2020 Install Pad mount Generator at West Lift Station 50,000 - 50,000 <br />Sewer 0092.6935 TBA 2020 Utility Reconstruction 1,625,000 - 1,625,000 <br />Sewer 0092.6935 TBA 2021 Utility Reconstruction 1,706,000 - - <br />Sewer 0092.6935 TBA 2022 20 Kw portable generator with light tower (replace existing 37kW)20,000 - - <br />Sewer 0092.6935 TBA 2022 Equipment Replacement 220,000 - - <br />Sewer 0092.6935 TBA 2022 Utility Reconstruction 1,787,000 - - <br />Sewer 0092.6935 TBA 2023 Utility Reconstruction 1,868,000 - - <br />Sewer 0092.6935 TBA 2024 Utility Reconstruction 1,949,000 - - <br />Sewer 0092.6935 TBA 2025 Utility Reconstruction 2,030,000 - - <br />Sewer 0092.6935 TBA 2025 Equipment Replacement 60,000 - - <br />Sewer 0092.6935 TBA 2026 Utility Reconstruction 2,111,000 - - <br />Sewer 0092.6935 TBA 2027 Utility Reconstruction 2,192,000 - - <br />Sewer 0092.6935 TBA 2027 Equipment Replacement 60,000 - - <br />Sewer 0092.6935 TBA 2028 Utility Reconstruction 2,273,000 - - <br />Sewer 0092.6935 TBA 2029 Utility Reconstruction 2,354,000 - - <br />Sewer 0092.6935 TBA 2029 Equipment Replacement 60,000 - - <br />Sewer 0092.6935 TBA 2029 Replace generator - Vera Cruz life 120,000 - - <br />Sewer 0092.6935 TBA 2030 Utility Reconstruction 2,435,000 - - <br />600,000$ 1,675,000$ <br />67 <br />Sample