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UTILITES INFRASTRUCTURE
<br />PLANT, PRODUCTION,STORAGE, WASTE AND FIBER SYSTEM
<br />1.12550881 1.159274074 1.194052297 1.229873865 1.266770081 1.304773184 1.343916379 1.384233871 1.425760887 1.468533713 1.512589725 1.557967417
<br />DEPT PURPOSE DESCRIPTION
<br />EST
<br />CURRENT
<br />RPLMT COST 2014 2022
<br />EST. ACTUAL
<br />2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039
<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 - - - - - - - - - - - - - - - - - - -
<br />Metal Door Frame & Replacement (and all well houses) Internal 15,000 35,900 - - - - - - - - - - - - - - 50,000 - -
<br />Security upgrades -Cameras 2 Internal - - - - - - - - - - - - 15,000 - - - - - -
<br />Security upgrades - Entrance controls / Fiber Internal - - - - - - - - - - - - - - - - - - -
<br />Reznor Heating Units 2 Sebesta - 19,661 - - - - - 24,190 - - - - - - 27,000 - - - -
<br />Dehumidifier 1 Sebesta - - 102,500 - - - - - - - - - - - - - - - -
<br />Domestic Water Heaters 1 Sebesta - - - 3,450 - - - - - - - - - 5,000 - - - - -
<br />Dehumidifier 1 Sebesta - - - - - - 77,900 - - - - - - - - - - - -
<br />Boiler 1 Sebesta - - - - 27,600 - - - - - - - - - 29,000 - - - -
<br />Relamp & Reballast Multi.Sebesta - - - - - - - - - - 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 1 Sebesta - - - - - 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 - - - - - - - - - - - - - - - - 45,000 - -
<br />Wellhouse 3, 4, 5 maintenance, roofs in 2024 - - - 37,500 - - - - - - - - - - - - - - -
<br />Storage -
<br />Ground Storage and Tower Cleaning & Inspection (2)- - - - 12,000 - - - - 13,500 - - - 14,500 - - - - -
<br />Tower Painting /rehab (last painted in 2000) - 525,000 - - - - - - - - - - - - - - - - -
<br />Distribution System - -
<br />Watermains (Included in streets reconstruction)- - - - - - - - - - - - - - - - - -
<br />Meter reading software upgrade / Customer portal - - - - - - - 80,000 - - - - - - - - - -
<br />Technolgy
<br />Redundant server 24,000
<br />Chemical room SCADA 9,000
<br />Wells 3&5 drawdown SCADA 9,200
<br />Wells 3,4&5 Card reader and alarm 18,000
<br />Wells 4&5 low temp alarm 2,000
<br />Well 4 drawdown SCADA 6,000
<br />Back wash valves automation 224K
<br />Mandates - -
<br />Wellhead Protection Plan Documentation (MDHS)- - - 30,000 - - - - 35,000 - -
<br />Plant Compenents Assessment 35,000 35,000 - - - - - - - - - - - - - - - -
<br />Water System Risk anaylsis and response plan - - - - - - - - - - - - - - - - - -
<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 1,001 1,001 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 1,001 1,001 1,001 1,001 1,001 1,001 1,001 1,001
<br />Annual Well Sampling 500 500 500 500 500 500 500 500 500 501 502 503 503 503 503 503 503 503 503
<br />52,500 645,261 238,675 43,450 72,100 97,500 185,400 402,406 203,722 226,001 315,502 2,505 126,399 22,005 73,505 22,505 97,505 2,505 2,505
<br />Lift Stations
<br />Lift Stations - SCADA system/Fiber (1)- - - - - - - - - - - 60,000 - - - - - -
<br />Foss Road Lift Station Pump Replacement/re-hab - 58,751 - - 10,000 - - - - - - - - - - - - - -
<br />Harding Lift Station Pump Replacement/re-hab - - - - - 15,000 - - - - - - - - - - - -
<br />Collection System
<br />Collection System (Included in streets reconstruction)- 8,320 - - - - - - - - - - - - - - - - -
<br />- 67,071 - - 10,000 - 15,000 - - - - - 60,000 - - - - - -
<br />FIBER Backbone
<br />Complete Fiber Installs, Lift Stations SCADA Connections (1)100,000 8,400 90,000 - - - - - - - - - - - - - - - -
<br />Network switch City Hall 15,000 - - - - - - 22,000 - - - - - 29,000 - - - -
<br />115,000 8,400 90,000 - - - - - 22,000 - - - - - 29,000 - - - -
<br />TOTAL PUBLIC UTILITES INFRASTRUTURE PLAN 167,500$ 720,732$ 328,675$ 43,450$ 82,100$ 97,500$ 200,400$ 402,406$ 225,722$ 226,001$ 315,502$ 2,505$ 186,399$ 22,005$ 102,505$ 22,505$ 97,505$ 2,505$ 2,505$
<br />ASSET REPLACEMENT PRORGRAM
<br />SEWER UTILITY
<br />WATER UTILITY
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