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Herbst Construction subdivides their property. <br />Lift station control panel service is starting to increase due to age of equipment <br />1 and the corrosive environment. It is anticipated that at leat one if not two of <br />l the control panels will need major service in the next five (5) years. <br />The recommended system/equipment annual budget needs are summarized as follows: <br />1) Lift station pump and motor repair $ 7,000 <br />2) Control panel repair <br />3,200 <br />TOTAL $ 10,200 <br />Conclusions <br />It is recommended that $33,100 ($22,900 for inspection and maintenace and $10,200 <br />for system improvements) be budgeted on an annual basis to develop an adequate <br />inspection, maintenance and system improvement program. <br />As the City begins to implement the proposed inspection and maintenace program, it <br />is anticipated that efficiences may result in cost reductions. A more concerted <br />inspection and maintenace program has been shown by others to extend the life of <br />major system compenents. It has further been shown that a planned maintenance program <br />reduces life cycle costs of the system over that of a "crisis" maintenance program. <br />The 1981 Mounds View Financial statement listed the value of sewer fund property, <br />959,345.00 based on original cost. It is conservativelyplantandequipmentas $4estimatedthatreplacement at 1983 dollars of only the pipe, manholes and lift <br />stations would cost at least $5,500.00. <br />5