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UTILITES INFRASTRUCTUREPLANT, PRODUCTION,STORAGE, WASTE AND FIBER SYSTEM0000000000000000DEPT PURPOSE DESCRIPTION 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Plant FacilitiesAOP PlantPlant Construction (1)25,000 - - - - - - - - - - - - - - - - Plant SCADA system (2) - - - - - - - - - - - - - - - - - GAC / Iron plants (moved from Buildings CIP in 2017)- - - - - - - - - - - - - - - - - Metal Door Frame & Replacement- - - - 15,000- - - - - - - - - - - - Security upgrades -Cameras- - - - - - - - - - - - - - - - - Security upgrades - Entrance controls / Fiber- - - - - - - - - - - - - - - - - Reznor Heating Units -18,900- - - - - - - - - - - - - - - Dehumidifier- - - - - 102,500- - - - - - - - - - - Domestic Water Heaters- - - - - - 3,450- - - - - - - - - - Dehumidifier- - - - - - - - - 77,900- - - - - - - Boiler- - - - - - - 27,600- - - - - - - - - Relamp & Reballast- - - 5,343- - - - - - - - - - - - - Flow meters- GAC & Iron- - - - - - - - - - - - - - - - - Chorine booster pump -GAC- - - - - - - - - - - - - - - - - GAC Roof 2016 / Iron plant roof 2026- - - - - - - - 95,000 - - - - - - - - ProductionCarbon Media (now funded directly by water rates)- - - - - - - - - - - - - - - - - High Service Pump Upgrades and Piping (1,2, 3 & 4)- - - - - - - - - - - - (31,618) - - - - Cla Valve Replacement (Replacement by 2040)- - - - - - - - - - - - - - - - - Well No. 3 Well casing- - - 60,000 - - - - - - - - - - - - - Well No. 3 Pump restoration- - - - - - - - - - - - - - - - - Well No. 4 Pump restoration- - - 75,000 - - - - - - - - - - - - - Well No. 5 Pump restoration75,000 - - - - - - - - - - - - - - - Retro fit Well No. 5 for mobile Generator7,500 - - - - - - - - - - - - 300,000 - - - Add permanent generator Well No. 4- - - - - - - - - - 275,000 - - - - - - Storage- Ground Storage and Tower Cleaning & Inspection - - - 11,000 - - - 12,000 - - - - 13,500 - - Tower Painting (last painted in 2000)- - - - - - - 300,000 - - - - - - - Distribution System- - Watermains (Included in streets reconstruction)- - - - - - - - - - - - - - - - - Meter reading software upgrade- - - - - - - - - - - - - - - - - Mandates- - Wellhead Protection Plan Documentation (MDHS)- - 25,000 - - - - 30,000 - - - - 35,000 - - Update Water System Plan- - - - - - - - - - - - - - - Wellhead Protection Plan Components: - - - - - - - - - - - - - - - Education/Public Awareness1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,001 1,001 1,001 Update Inventory of Potential Contamination Sources1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,001 1,001 1,001 Annual Well Sampling500 500 500 500 500 500 500 500 500 500 500 500 501 502 503 503 503 185,000 21,400 27,500 153,843 17,500 105,000 5,950 372,100 97,500 80,400 277,500 2,500 19,383 302,502 2,505 127,505 2,505 Lift StationsLift Stations - SCADA system 40,000 - - - - - - - - - - - - - - 60,000 - Foss Road Lift Station Pump Replacement/re-hab- 15,000 - - - - 10,000 - - - - - - - - - - Harding Lift Station Pump Replacement/re-hab- - - - - - - - 5,000 - - - - - - - - Collection SystemCollection System (Included in streets reconstruction)- - - - - - - - - - - - - - - - - 40,000 15,000 - - - - 10,000 - 5,000 - - - - - - 60,000 - BackboneFiber to well houses and lift stations100,000 - - - - - - - - - - - - - - - - Network switch City Hall- - - - - - - - - - - - - - - - - 100,000 - - - - - - - - - - - - - - - - TOTAL PUBLIC UTILITES INFRASTRUTURE PLAN325,000$ 36,400$ 27,500$ 153,843$ 17,500$ 105,000$ 15,950$ 372,100$ 102,500$ 80,400$ 277,500$ 2,500$ 19,383$ 302,502$ 2,505$ 187,505$ 2,505$ Footnotes(1)Construction costs budgeted 50% in 2016 and 50% in 2017, actual timing of costs incurred 80% portion in 2017(2)Supervision Control and Data Acquisition Eliminates phone line system of alarms and triggers, allows for desktop/tablet monitoring of operating performance vs site visits to determine same.SEWER UTILITYFIBER LAN UTILITYWATER UTILITY
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