Laserfiche WebLink
Based on 1983 dollars, the above maintenance program is estimated to cost $42,500 <br />per year. It is anticipated that after the first seven year cycle that repair <br />f and service cost would decrease because most of the previously deferred maintenance <br />will have been addressed. (See Table W-2, Major Maintenance Schedule.) <br />System Improvements <br />Studies currently underway have or will conclude that certain system improvements <br />are necessary to provide desireable water quality. Necessary and desireable improve- <br />ments during the 1983 to 1989 time frame are as follows: <br />1. New Treatment Equipment at Plant Nos. 1, 2 and 3 $135,000 <br />2. New Atometer at Treatment Plant No. 1 6,000 <br />3. Update Pump Motor Controls (7 Motors) 84,000 <br />4. Modify Compressor Controls at Treatment Plant No. 1 1,000 <br />5. Convert Well No. 2 Motor to Electricity or Propane 5,000 <br />6. Install Treatment Equipment at Well No. 4 20,000 <br />7. Repair of Ground Reservior 55,000 <br />f <br />8. Water Treatment Studies 17,200 <br />9. Thorough Inspection of Well No. 4 5,600 <br />TOTAL $328,800 <br />Conclusions <br />The system improvements listed above are only probable cost estimates. Final design <br />plans and specifications will allow preparations of more exact cost estimates. <br />Hopefully, final design plans will reduce the estimated costs. Table W-3 summar- <br />izes the proposed seven year maintenance and improvement program costs. <br />The 1981 Mounds View Financial statement listed the value of water fund property, <br />plant and equipment as $3,784,043.00 based on original cost. It is conservatively <br />estimated that replacement at 1983 dollars of only the pipe, valves, hydrants, <br />treatment plants, wells and storage tanks would cost at least $8,100,000.00.