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UTILITES INFRASTRUCTURE PLANT, PRODUCTION,STORAGE, WASTE AND FIBER SYSTEM 1.229873865 1.266770081 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 1.97358651 2.03279411 ASSET REPLACEMENT PROGRAM DEPT PURPOSE DESCRIPTION EST CURREN T RPLMT COST COST EST. INTERNAL SEBESTA/OERTEL Life Cycle 2025 Est. Actual 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 Plant Facilities AOP Plant - Advanced Oxidation Process Electrical Panels serviced - placeholder - - - - - 175,000 - - - - - - - - - - - - Peroxide Lines/Equipment - - 25,000 - - - - - - - 15,000 - - - - - - - Ground Storage Repair/Re-roof - - - - - - - - - - - - - - - - - - Abandon Well No. 2 - - - - - - - - - - - - - - - - - - Elevated Tank Pressure Switch - - - - - - - - - - - - - - - - - - Fire Hydrant - - - - - - - - - - - - - - - - - - AOP Bulb Replacements 10 years - 395,000 Entrance controls / canopies/ incidentials - - - - - - - - - - - - - - - - - - Administrative costs of Army settlement 2,980 - - - - - - - - - - - - - - - - - Enginnering / testing initial 2 years operations - - - - - - - - - - - - - - - - - - Backup Generator 250,000 Solar on public buildings project (added after capital book printed)107,000 102,000 - - - - - - - - - - - - - - - - - GAC - Granulated Activated Carbon/ Iron plants - - - - - - - - - - - - - - - - - - Metal Door Frame & Replacement (and all well houses) Internal -- - - - - - - - - - - - 50,000 - - - - - Security upgrades -Cameras 2 Internal -- - - - - - - - 15,000 - - - - - - - - - Security upgrades - Entrance controls / Fiber Internal -- - - - - - - - - - - - - - - - - - Reznor Heating Units 2 Sebesta/Oertel -- - - 24,190 - - - - - - 27,000 - - - - - - - Dehumidifier (GAC - 1990)1 Sebesta/Oertel -- - - - - - - - - - - - - - - - - - Domestic Water Heaters 1 Sebesta/Oertel -7,000 - - - - - - - - 5,000 - - - - - 9,581 - - Dehumidifier (IRP - 2003)1 Sebesta/Oertel -- - 77,900 - - - - - - - - - - - - - - - Boiler 1 Sebesta/Oertel -27,600 - - - - - - - - - 29,000 - - - - - - - Relamp & Reballast Multi.Sebesta/Oertel -- 10,556 - - - - - 7,000 - - - - - - - - - - - Flow meters- GAC & Iron Internal - - - - 18,492 - - - - - - 20,000 - - - - - - Chorine booster pump -GAC Internal - - - - - - 6,000 - - - - - - - - - - - Automation of Backwash Valves/Iron Plant Internal 210,000 GAC Roof 2016 / Iron plant roof 2026/AOP roof 2041 1 Sebesta/Oertel -- 95,000 - - - - - - - - - - - - - - - - AOP? - Sodium Permanganate Pumps (3)- - Chemical feed tubes - 15 yr repl - - Production Well No. 3 Well casing Internal - - 80,000 - - - - - - - - - - - - - - - Well No. 3 Pump restoration Internal 10 years - - - - 102,730 - - - - - - - - - - - - Well No. 4 Pump restoration 2024 Internal 10 years - 6,888 - - - - - - - 108,894 - - - - - - - - - Well No. 5 Pump restoration 2017 Internal 10 years - - - 100,716 - - - - - - - - - - - - - - Retro fit Well No. 5 for permanent Generator Internal - - - - - - 300,000 - - - - - - - - - - - Add Well No. 4 generator capabilites Internal - - - - - - - - - - - - - - - - - - Central Park water re-use Internal - - - - - - - - - - - - 45,000 - - - - - Wellhouse 3, 4, 5 maintenance, roofs in 2026 Internal - 42,000 - - - - - - - - - - - - - - - - Storage - Ground Storage and Tower Cleaning & Inspection (2)Internal 12,000 3,500 - - - - 13,500 - - - 14,500 - - - - - - - - Water tank perimeter, new pea gravel landscaping Internal - - - - - - - - - - - - - - - - - - Tower Painting /rehab (last painted in 2000) Internal - - - - - - - - - - - - - - - - - - Distribution System - - Watermains (Included in streets reconstruction)Internal - 152,747 - - - - - - - - - - - - - - - - - Skycroft Drive Hydrant Replacement(part of 2025 st proj)Internal - 32,490 - - - - - - - - - - - - - - - - Meter reading software upgrade / Customer portal Internal - - - - 80,000 - - - - - - - - - - - - - City wide meter replacement & lead pipe inspection - 366,667 366,667 366,667 - - - - - - - - - - - - - - Technolgy - - - - - - - - - - - - - - - - - - Redundant server Internal - - - - - - - - - - - - - - - - - - Chemical room SCADA Internal - - - - - - - - - - - - - - - - - - Connect generator alarms to SCADA Internal - - - - - - - - - - - - - - - - - - Wells 3&5 drawdown SCADA Internal - - - - - - - - - - - - - - - - - - Wells 3,4&5 Card reader and alarm Internal - - - - - - - - - - - - - - - - - - Wells 4&5 low temp alarm Internal - - - - - - - - - - - - - - - - - - Well 4 drawdown SCADA Internal - - - - - - - - - - - - - - - - - - Back wash valves automation 224K Internal - - - - - - - - - - - - - - - - - - Mandates - - Wellhead Protection Plan Documentation (MDH)Internal 30,000 30,000 - - - - 35,000 - - Plant Components Assessment Internal 35,000 - 46,800 - - - - - - - - - - - - - - - - Water System Risk anaylsis and response plan Internal - - - - - - - - - - - - - - - - - - Education/Public Awareness Internal 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 1,001 1,001 Update Inventory of Potential Contamination Sources Internal 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 1,001 1,001 Annual Well Sampling Internal 500 500 500 500 500 501 502 503 503 503 503 503 503 503 503 503 503 503 - 224,080 588,181 762,967 947,067 494,073 203,722 226,001 315,502 2,505 126,399 22,005 73,505 22,505 97,505 2,505 2,505 12,086 2,505 2,505 Lift Stations Lift Stations - SCADA system/Fiber (1)- - - - - - - - 60,000 - - - - - - - - - Foss Road Lift Station Bypass Improvements (part of 2025 st proj)19,061 Foss Road Lift Station Pump Replacement/re-hab 10,000 - - - - - - - - - - - - - - - - - Foss Liftt Station Channel Grinder 110,000 Harding Lift Station Pump Replacement/re-hab - - 15,000 - - - - - - - - - - - - - - - Collection System SEWER UTILITY WATER UTILITY