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UTILITES INFRASTRUCTURE <br />PLANT, PRODUCTION,STORAGE, WASTE AND FIBER SYSTEM <br />00 0 <br />DEPT PURPOSE DESCRIPTION 2018 2019 2020 <br />Plant Facilities <br />AOP Plant <br />Plant Construction (1)25,000               ‐                    ‐                        <br />Plant SCADA system (2)  ‐                      ‐                    ‐                        <br />GAC / Iron plants  (moved from Buildings CIP in 2017)‐                      ‐                    ‐                        <br />Metal Door Frame & Replacement ‐                      ‐                    ‐                        <br />Security upgrades ‐Cameras ‐                      ‐                    ‐                        <br />Security upgrades ‐ Entrance controls / Fiber ‐                      ‐                    ‐                        <br />Reznor Heating Units                        ‐ 18,900 ‐                        <br />Dehumidifier ‐                      ‐                    ‐                        <br />Domestic Water Heaters ‐                      ‐                    ‐                        <br />Dehumidifier ‐                      ‐                    ‐                        <br />Boiler ‐                      ‐                    ‐                        <br />Relamp & Reballast ‐                      ‐                    ‐                        <br />Flow meters‐ GAC & Iron ‐                      ‐                    ‐                        <br />Chorine booster pump ‐GAC ‐                      ‐                    ‐                        <br />GAC Roof 2016 / Iron plant roof 2026 ‐                      ‐                    ‐                        <br />Production <br />Carbon Media  (now funded directly by water rates) ‐                           ‐                        ‐                            <br />High Service Pump Upgrades and Piping (1,2, 3 & 4) ‐                           ‐                        ‐                            <br />Cla Valve Replacement (Replacement by 2040) ‐                           ‐                        ‐                            <br />Well No. 3 Well casing ‐                           ‐                        ‐                            <br />Well No. 3 Pump restoration ‐                           ‐                        ‐                            <br />Well No. 4 Pump restoration ‐                           ‐                        ‐                            <br />Well No. 5 Pump restoration 75,000                ‐                        ‐                            <br />Retro fit Well No. 5  for mobile Generator 7,500                  ‐                        ‐                            <br />Add permanent generator Well No. 4 ‐                           ‐                        ‐                            <br />Storage <br />Ground Storage and Tower Cleaning & Inspection  ‐                           ‐                        ‐                            <br />Tower Painting (last painted in 2000) ‐                           ‐                        ‐                            <br />Distribution System <br />Watermains (Included in streets reconstruction) ‐                           ‐                        ‐                            <br />Meter reading software upgrade ‐                           ‐                        ‐                            <br />Mandates <br />Wellhead Protection Plan Documentation (MDHS) ‐                           ‐                        25,000                  <br />Update Water System Plan ‐                           ‐                        ‐                            <br />Wellhead Protection Plan Components:  ‐                           ‐                        ‐                            <br />Education/Public Awareness 1,000                  1,000               1,000                    <br />Update Inventory of Potential Contamination Sources 1,000                  1,000               1,000                    <br />Annual Well Sampling 500                     500                   500                       <br />185,000              21,400             27,500                  <br />Lift Stations <br />Lift Stations ‐ SCADA system  40,000                ‐                        ‐                            <br />Foss Road Lift Station Pump Replacement/re‐hab ‐                           15,000             ‐                            <br />Harding Lift Station Pump Replacement/re‐hab ‐                           ‐                        ‐                            <br />Collection System <br />Collection System (Included in streets reconstruction) ‐                           ‐                        ‐                            <br />40,000                15,000             ‐                            <br />Backbone <br />Fiber to well houses and lift stations 100,000       ‐                 ‐                            <br />Network switch City Hall ‐                    ‐                 ‐                            <br />100,000       ‐                 ‐                            <br />TOTAL PUBLIC UTILITES INFRASTRUTURE PLAN 325,000$     36,400$    27,500$               <br />WATER UTILITY <br />SEWER UTILITY <br />FIBER LAN UTILITY