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UTILITES INFRASTRUCTURE
<br />PLANT, PRODUCTION,STORAGE, WASTE AND FIBER SYSTEM
<br />0 0 1.03 1.0609 1.092727 1.1255088 1.1592741 1.1940523 1.2298739 1.2667701 1.3047732 1.3439164 1.3842339 1.4257609 1.4685337 1.5125897 1.5579674
<br />1.0824322 1.0824322 1.1040808 1.1372032 1.1713193 1.2064589 1.2426527 1.2799323 1.3183302 1.3578801 1.3986165 1.440575 1.4837923 1.528306 1.5741552 1.6213799
<br />DEPT PURPOSE DESCRIPTION Last Done 2018
<br />EST.
<br />ACTUAL
<br />2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br />Plant Facilities
<br />AOP Plant
<br />Plant Start up 25,000 3,500 - - - - - - - - - - - - - - - - -
<br />GAC / Iron plants (moved from Buildings CIP in 2017)- - - - - - - - - - - - - - - - - - -
<br />Metal Door Frame & Replacement - - - - - 15,000 - - - - - - - - - - - - -
<br />Security upgrades -Cameras - - - - - - - - - - - - - - - - - - -
<br />Security upgrades - Entrance controls / Fiber 2017 - 2,325 - - - - - - - - - - - - - - - - -
<br />Reznor Heating Units - -18,900 - - - - - - - - 24,190 - - - - - - -
<br />Dehumidifier - - - - - - 102,500 - - - - - - - - - - - -
<br />Domestic Water Heaters - - - - - - - 3,450 - - - - - - - - - - -
<br />Dehumidifier - - - - - - - - - - 77,900 - - - - - - - -
<br />Boiler - - - - - - - - 27,600 - - - - - - - - - -
<br />Relamp & Reballast - - - - 5,343 - - - - - - - - - - - - - -
<br />Flow meters- GAC & Iron 2017 - - - - - - - - - - - - 18,492 - - - - - -
<br />Chorine booster pump -GAC 2017 - - - - - - 5,796 - - - - - - - - - - - -
<br />GAC Roof 2016 / Iron plant roof 2026 GAC 2016 - - - - - - - - - 95,000 - - - - - - - - -
<br />Production
<br />Well No. 3 Well casing - - - - - - - - - - 80,000 - - - - - - - -
<br />Well No. 3 Pump restoration 2017 - - - - - - - - - - - - - - - - - - -
<br />Well No. 4 Pump restoration - - - - - - 86,878 - - - - - - - - - - - -
<br />Well No. 5 Pump restoration 2018 75,000 74,942 - - - - - - - - - 100,716 - - - - - - -
<br />Retro fit Well No. 5 for mobile Generator 2018 7,500 13,712 - - - - - - - - - - - - 300,000 - - - -
<br />Add permanent generator Well No. 4 - - - - - - - - - - - 275,000 - - - - - - -
<br />Central Park water re-use 138,880 59,520 - - - - - - - - - - - - - - - -
<br />Storage -
<br />Ground Storage and Tower Cleaning & Inspection - - - - 11,000 - - - 12,000 - - - - 13,500 - -
<br />Tower Painting (last painted in 2000)2000 - - - - - - - - 300,000 - - - - - - -
<br />Distribution System - -
<br />Watermains (Included in streets reconstruction)- - - - - - - - - - - - - - - - - - -
<br />Meter reading software upgrade / Customer portal 2017/2018 - 9,180 - - - - - - - - - - 80,000 - - - - - -
<br />Mandates - -
<br />Wellhead Protection Plan Documentation (MDHS)- - - 25,000 - - - - 30,000 - - - - 35,000 - -
<br />Education/Public Awareness 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 1,000 1,000 1,001 1,001 1,001 1,001
<br />Update Inventory of Potential Contamination Sources 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 1,000 1,000 1,001 1,001 1,001 1,001
<br />Annual Well Sampling 500 500 500 500 500 500 500 500 500 500 500 500 500 501 502 503 503 503 503
<br />185,000 320,039 80,920 27,500 18,843 17,500 197,675 5,950 372,100 97,500 160,400 402,406 100,992 51,001 302,502 2,505 2,505 2,505 2,505
<br />Lift Stations
<br />Lift Stations - SCADA system/Fiber 40,000 40,000 - - - - - - - - - - - - - - 60,000 - -
<br />Foss Road Lift Station Pump Replacement/re-hab - - 15,000 - - - - 10,000 - - - - - - - - - - -
<br />Harding Lift Station Pump Replacement/re-hab - - - - - - - - - 15,000 - - - - - - - - -
<br />Collection System
<br />Collection System (Included in streets reconstruction)- - - - - - - - - - - - - - - - - - -
<br />40,000 40,000 15,000 - - - - 10,000 - 15,000 - - - - - - 60,000 - -
<br />Backbone
<br />Fiber to expansion (well houses and lift stations, etc)2018 100,000 66,787 33,213 - - - - - - - - - - - - - - - -
<br />Network switch City Hall 2015 - - - - - 15,000 - - - - - - 22,000 - - - - - 29,000
<br />100,000 66,787 33,213 - - 15,000 - - - - - - 22,000 - - - - - 29,000
<br />TOTAL PUBLIC UTILITES INFRASTRUTURE PLAN 325,000$ 426,826$ 129,133$ 27,500$ 18,843$ 32,500$ 197,675$ 15,950$ 372,100$ 112,500$ 160,400$ 402,406$ 122,992$ 51,001$ 302,502$ 2,505$ 62,505$ 2,505$ 31,505$
<br />SEWER UTILITY
<br />FIBER LAN UTILITY
<br />WATER UTILITY
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