2022-2026 Capital Improvement Program.pdf

Category

Project # Priority

Total

2022

2023 2024 2025 2026

20,600,000

120,000

120,000 20,120,000

120,000

120,000

Transit Operations Total

Wastewater Treatment Annual Sewer Main Replacement Digester Complex Rehabilitation Hawkeye Lift Station Rehabilitation

V3101 V3151 V3154 V3155 V3157 V3158 V3162 V3163 V3164 V3165 V3167 V3169 V3170 V3172 V3173 V3174 V3175 V3176 V3177 V3178 V3179 V3180 V3181 W3300 W3313 W3314 W3316 W3317 W3318 W3320 W3321 W3322 W3323 W3324 W3325 W3326 W3327

2 1 2 2 2 2 1 3 2 2 2 1 1 2 1 3 1 2 2 2 2 2 2 3 2 2 2 3 2 1 2 1 2 3 2 2 2

750,000

750,000

750,000

750,000

750,000

3,750,000 12,801,000 1,025,000 4,500,000

880,000 11,921,000

25,000 1,000,000

Rohret South Sewer

110,000 4,390,000

Wastewater Plant Mixer Improvements Biosolids Conveyor Improvements Benton Street Trunk Sewer Improvements

238,000 170,000

238,000 170,000 580,000 300,000

580,000

Aeration Basin Electric & Instrument Improvements Return Activated Sludge Pump Replacement Replacement of Influent Pump Station Pumps

300,000

1,009,000

1,009,000

605,000

605,000 394,000

Replace Grit Classifiers

394,000

Napoleon Lift Station Improvements

1,475,000

1,475,000 900,000 150,000 175,000 251,000 71,000 371,000 526,000 2,036,000 1,210,000

WWTP Roof Replacements

300,000

300,000

300,000

Highlander Lift Station Improvements

150,000 175,000

Jet Truck Replacement

Aeration Equipment Improvements

2,036,000

Influent Flow Monitoring

251,000 71,000

Treatment Plant Paving Improvements

HVAC Replacement

35,000 526,000

336,000

Primary Clarifier Repairs

Rotating Drum Thickener Replacement

1,210,000

Peninsula Control Panel and Pump Improvement

97,500

97,500 212,000

Wastewater Division Master Plan

212,000

32,846,500

3,464,000 19,466,000 3,059,000 3,338,000 3,519,500

Wastewater Treatment Total

Water Operations

Bradford Drive Water Main Replacement

50,000

600,000

650,000 526,000 650,000 200,000 65,000 40,000 661,500 150,000 250,000 75,000 100,000 600,000 600,000 1,000,000

Hwy 1 (Hawk Ridge to WalMart) Water Main Repl High Service Pump VFD Replacement Chlorine Feeder System Upgrade Water Front Meeting Room A/V Upgrades GSR Generator Enclosure Replacement Hwy 6 (Fairmeadows to Ind Park Rd) Water Main Repl

526,000

50,000

600,000

200,000 65,000 40,000

67,500

594,000 150,000

Treatment Technology Study

Collector Well #2 Cleaning and Upgrade Water Distribution Asset Inventory

100,000 250,000

900,000

Water Plant HVAC Study

75,000

Roof Replacements

100,000 600,000 600,000

Treatment Process Update

Melrose Water Main Camp Cardinal to 218

5,567,500

1,181,000 1,042,500

844,000 1,200,000 1,300,000

Water Operations Total

205,848,950

28,788,020 47,356,220 56,301,770 43,592,970 29,809,970

GRAND TOTAL

522