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UTILITES INFRASTRUCTURE
<br />PLANT, PRODUCTION,STORAGE, WASTE AND FIBER SYSTEM
<br />1.0609 1.092727 1.12550881 1.15927407 1.1940523 1.22987387 1.26677008 1.30477318 1.34391638 1.38423387 1.42576089 1.46853371 1.51258972 1.55796742
<br />ASSET REPLACEMENT PRORGRAM
<br />DEPT PURPOSE DESCRIPTION 2020
<br />EST.
<br />ACTUAL
<br />2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037
<br />Plant Facilities
<br />AOP Plant
<br />Electrical Panels serviced - placeholder - - - - - - - - - - - 175,000 - - - - - - -
<br />Peroxide Equipment - placeholders - - - - - - - - 25,000 - - - - - - 15,000 - -
<br />GAC / Iron plants (moved from Buildings CIP in 2017)- - - - - - - - - - - - - - - - - - -
<br />Metal Door Frame & Replacement - - - 15,000 - - - - - - - - - - - - - - -
<br />Security upgrades -Cameras - - - - - - - - - - - - - - 15,000 - - - -
<br />Security upgrades - Entrance controls / Fiber - - - - - - - - - - - - - - - - - - -
<br />Reznor Heating Units - - - - - - - - - 24,190 - - - - - - 27,000 - -
<br />Dehumidifier - - - - 102,500 - - - - - - - - - - - - - -
<br />Domestic Water Heaters - - - - - 3,450 - - - - - - - - - 5,000 - - -
<br />Dehumidifier - - - - - - - - 77,900 - - - - - - - - - -
<br />Boiler - - - - - - 27,600 - - - - - - - - - 29,000 - -
<br />Relamp & Reballast - - 5,343 - - - - - - - - - 7,000 - - - - - -
<br />Flow meters- GAC & Iron - - - - - - - - - - 18,492 - - - - - - 20,000 -
<br />Chorine booster pump -GAC - - - - 5,796 - - - - - - - 6,000 - - - - - -
<br />GAC Roof 2016 / Iron plant roof 2026/AOP roof 2041 - - - - - - - 95,000 - - - - - - - - - - -
<br />Production
<br />Well No. 3 Well casing - - - - - - - - 80,000 - - - - - - - - - -
<br />Well No. 3 Pump restoration - - - - - - - - - - 102,730 - - - - - - -
<br />Well No. 4 Pump restoration - - - - 86,878 - - - - - - - - - 108,894 - - - -
<br />Well No. 5 Pump restoration - - - - - - - - - 100,716 - - - - - - - - -
<br />Retro fit Well No. 5 for mobile Generator - - - - - - - - - - - - 300,000 - - - - - -
<br />Add permanent generator Well No. 4 - - - - - - - - - 275,000 - - - - - - - - -
<br />Central Park water re-use Done in 2018 - - - - - - - - - - - - - - - - - - 45,000
<br />Wellhouse 3, 4, 5 maintenance, roofs in 2024 - - - - - 37,500 - - - - - - - - - - - - -
<br />Storage -
<br />Ground Storage and Tower Cleaning & Inspection - - 11,000 - - - 12,000 - - - - 13,500 - - - 14,500 - - -
<br />Tower Painting (last painted in 2000)- - - - - - 350,000 - - - - - - - - - - - -
<br />Distribution System - -
<br />Watermains (Included in streets reconstruction)- - - - - - - - - - - - - - - - - - -
<br />Meter reading software upgrade / Customer portal - - - - - - - - - - 80,000 - - - - - - - -
<br />Mandates - -
<br />Wellhead Protection Plan Documentation (MDHS)10,000 5,000 - - - - 30,000 - - - - 35,000 - -
<br />Water System Risk anaylsis and response plan due 6/30/21 7,500 15,000
<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 1,001 1,001 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 1,001 1,001 1,001 1,001 1,001 1,001
<br />Annual Well Sampling 500 - 500 500 500 500 500 500 500 500 500 501 502 503 503 503 503 503 503
<br />12,500 12,500 33,843 17,500 197,675 43,450 422,100 97,500 185,400 402,406 203,722 226,001 315,502 2,505 126,399 22,005 73,505 22,505 47,505
<br />Lift Stations
<br />Lift Stations - SCADA system/Fiber - - 15,000 - - - - - - - - - - - 60,000 - - - -
<br />Foss Road Lift Station Pump Replacement/re-hab 15,000 7,500 - - - - 10,000 - - - - - - - - - - - -
<br />Harding Lift Station Pump Replacement/re-hab - - - - - - - - 15,000 - - - - - - - - - -
<br />Collection System
<br />Collection System (Included in streets reconstruction)- - - - - - - - - - - - - - - - - - -
<br />15,000 7,500 15,000 - - - 10,000 - 15,000 - - - - - 60,000 - - - -
<br />FIBER Backbone
<br />Fiber expansion from Fire Station to Central Park CARRY OVER FROM 20192,500 2,372 - - - - - - - - - - - - - - - - -
<br />Silver Point Park-2018 est 13K / Project date TBD - - - - - - - - - - - - - - - - - - -
<br />Regional SW Treatment-2018 est 23K / Project date TBD - - - - - - - - - - - - - - - - - - -
<br />Network switch City Hall - - - 15,000 - - - - - - 22,000 - - - - - 29,000 - -
<br />2,500 2,372 - 15,000 - - - - - - 22,000 - - - - - 29,000 - -
<br />TOTAL PUBLIC UTILITES INFRASTRUTURE PLAN 30,000$ 22,372$ 48,843$ 32,500$ 197,675$ 43,450$ 432,100$ 97,500$ 200,400$ 402,406$ 225,722$ 226,001$ 315,502$ 2,505$ 186,399$ 22,005$ 102,505$ 22,505$ 47,505$
<br />SEWER UTILITY
<br />WATER UTILITY
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