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UTILITES INFRASTRUCTURE
<br />PLANT, PRODUCTION,STORAGE, WASTE AND FIBER SYSTEM
<br />1.15927407 1.1940523 1.22987387 1.26677008 1.30477318 1.34391638 1.38423387 1.42576089 1.46853371 1.51258972 1.55796742 1.60470644 1.65284763 1.70243306 1.75350605 1.80611123 1.86029457 1.91610341
<br />DEPT PURPOSE DESCRIPTION
<br />EST
<br />CURREN
<br />T
<br />RPLMT
<br />COST
<br /> COST EST. INTERNAL
<br />SEBESTA/OERTEL 2023
<br />Est. Actual
<br />2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040
<br />Plant Facilities
<br />AOP Plant
<br />Electrical Panels serviced - placeholder - - - - - - - - 175,000 - - - - - - - - - -
<br />Peroxide Equipment - placeholders - 4,519 - - - 25,000 - - - - - - - 15,000 - - - - -
<br />GAC / Iron plants - - - - - - - - - - - - - - - - - - -
<br />Metal Door Frame & Replacement (and all well houses) Internal - - - - - - - - - - - - - - - 50,000 - - -
<br />Security upgrades -Cameras 2 Internal - - - - - - - - - - - 15,000 - - - - - - -
<br />Security upgrades - Entrance controls / Fiber Internal - - - - - - - - - - - - - - - - - - -
<br />Reznor Heating Units 2 Sebesta/Oertel - - - - - - 24,190 - - - - - - 27,000 - - - - -
<br />Dehumidifier (GAC - 1990) 1 Sebesta/Oertel 102,500 - 205,000 - - - - - - - - - - - - - - - -
<br />Domestic Water Heaters 1 Sebesta/Oertel - - 3,450 - - - - - - - - - 5,000 - - - - - 9,581
<br />Dehumidifier (IRP - 2003) 1 Sebesta/Oertel - - - - - 77,900 - - - - - - - - - - - - -
<br />Boiler 1 Sebesta/Oertel - - - 27,600 - - - - - - - - - 29,000 - - - - -
<br />Relamp & Reballast Multi. Sebesta/Oertel - - - - - - - - - 7,000 - - - - - - - - -
<br />Flow meters- GAC & Iron Internal - - - - - - - 18,492 - - - - - - 20,000 - - - -
<br />Chorine booster pump -GAC Internal 5,796 - - - - - - - - 6,000 - - - - - - - - -
<br />GAC Roof 2016 / Iron plant roof 2026/AOP roof 2041 1 Sebesta/Oertel - - - - 95,000 - - - - - - - - - - - - - -
<br />Sodium Permanganate Pumps (3) 17,500
<br />Production
<br />Well No. 3 Well casing Internal - - - - - 80,000 - - - - - - - - - - - - -
<br />Well No. 3 Pump restoration Internal - - - - - - - 102,730 - - - - - - - - - -
<br />Well No. 4 Pump restoration Internal 86,878 124,882 - - - - - - - - - 108,894 - - - - - - -
<br />Well No. 5 Pump restoration Internal - - - - - - 100,716 - - - - - - - - - - - -
<br />Retro fit Well No. 5 for mobile Generator Internal - - - - - - - - - 300,000 - - - - - - - - -
<br />Add permanent generator Well No. 4 Internal - - - - - - 275,000 - - - - - - - - - - - -
<br />Central Park water re-use Internal - - - - - - - - - - - - - - - 45,000 - - -
<br />Wellhouse 3, 4, 5 maintenance, roofs in 2024 Internal - - 37,500 - - - - - - - - - - - - - - - -
<br />Storage -
<br />Ground Storage and Tower Cleaning & Inspection (2) Internal - - - 12,000 - - - - 13,500 - - - 14,500 - - - - - -
<br />Water tank perimeter, new pea gravel landscaping Internal - 11,692 - - - - - - - - - - - - - - - - -
<br />Tower Painting /rehab (last painted in 2000) Internal - - - - - - - - - - - - - - - - - - -
<br />Distribution System - -
<br />Watermains (Included in streets reconstruction) Internal - - - - - - - - - - - - - - - - - - -
<br />Meter reading software upgrade / Customer portal Internal - - - - - - - 80,000 - - - - - - - - - - -
<br />Technolgy - - - - - - - - - - - - - - - - - - -
<br />Redundant server Internal - - - - - - - - - - - - - - - - - - -
<br />Chemical room SCADA Internal - 4,335 - - - - - - - - - - - - - - - - -
<br />Connect generator alarms to SCADA Internal - - TBD - - - - - - - - - - - - - - - -
<br />Wells 3&5 drawdown SCADA Internal - - - - - - - - - - - - - - - - - - -
<br />Wells 3,4&5 Card reader and alarm Internal - 27,536 - - - - - - - - - - - - - - - - -
<br />Wells 4&5 low temp alarm Internal - - - - - - - - - - - - - - - - - - -
<br />Well 4 drawdown SCADA Internal 6,000 - - - - - - - - - - - - - - - - - -
<br />Back wash valves automation 224K Internal - - - - - - - - - - - - - - - - - - -
<br />Mandates - -
<br />Wellhead Protection Plan Documentation (MDHS) Internal - - - 30,000 - - - - 35,000 - -
<br />Plant Components Assessment Internal 35,000 - 35,000 - - - - - - - - - - - - - - - -
<br />Water System Risk anaylsis and response plan Internal - - - - - - - - - - - - - - - - - - -
<br />Education/Public Awareness Internal 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 1,001
<br />Update Inventory of Potential Contamination Sources Internal 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 1,001
<br />Annual Well Sampling Internal 500 500 500 500 500 500 500 500 501 502 503 503 503 503 503 503 503 503 503
<br />238,675 175,464 300,950 75,080 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 12,086
<br />Lift Stations
<br />Lift Stations - SCADA system/Fiber (1) - - - - - - - - - - - 60,000 - - - - - - -
<br />Foss Road Lift Station Pump Replacement/re-hab - 8,485 - 10,000 - - - - - - - - - - - - - - -
<br />Harding Lift Station Pump Replacement/re-hab - - - - - 15,000 - - - - - - - - - - - - -
<br />Collection System
<br />Collection System (Included in streets reconstruction) - - - - - - - - - - - - - - - - - - -
<br />- 8,485 - 10,000 - 15,000 - - - - - 60,000 - - - - - - -
<br />FIBER Backbone
<br />Complete Fiber Installs, Lift Stations SCADA Connections (1) 90,000 - - - - - - - - - - - - - - - - - -
<br />Network switch City Hall - - - - - - - 22,000 - - - - - 29,000 - - - - -
<br />90,000 - - - - - - 22,000 - - - - - 29,000 - - - - -
<br />TOTAL PUBLIC UTILITES INFRASTRUTURE PLAN 328,675$ 183,949$ 300,950$ 85,080$ 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$ 12,086$
<br />ASSET REPLACEMENT PRORGRAM
<br />SEWER UTILITY
<br />WATER UTILITY
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