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2019 Enterprise Budgets - Attachment 3
<br />As of: 16 JUL 18
<br />Sanitary Sewer CIP
<br />5-YearCIP
<br />Planning Period
<br />Table A-7
<br />Project
<br />Dep. Life
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />2031
<br />2032
<br />2033
<br />2034
<br />2035
<br />2036
<br />2037
<br />2038
<br />Sewer Rehabilitation
<br />50
<br />$273,182
<br />$281,377
<br />$289,819
<br />$298,513
<br />$307,469
<br />$316,693
<br />$326,194
<br />$335,979
<br />$346,059
<br />$356,441
<br />$367,134
<br />$378,148
<br />$389,492
<br />$401,177
<br />$413,212
<br />$425,609
<br />$438,377
<br />$451,528
<br />$465,074
<br />$479,026
<br />$493,397
<br />Annual Sewer Televising (1/S of City Each Year)
<br />NA
<br />$47,272
<br />$48,690
<br />$50,151
<br />$51,655
<br />$53,205
<br />$54,801
<br />$56,445
<br />$58,139
<br />$59,883
<br />$61,679
<br />$63,530
<br />$65,436
<br />$67,399
<br />$69,421
<br />$71,503
<br />$73,648
<br />$75,858
<br />$78,133
<br />$80,477
<br />$82,892
<br />$85,378
<br />Lift Station #20 Generator
<br />Lift Station #5 Generator
<br />15
<br />$75,000
<br />Lift Station #9 Generator
<br />15
<br />$75,000
<br />Lift Station #15 Generator
<br />15
<br />$75,000
<br />Lift Station #1 Generator
<br />15
<br />$75,000
<br />Lift Station #3 Generator
<br />15
<br />$75,000
<br />Lift Station #13 Generator
<br />15
<br />1 $75,000
<br />Lift Station #16 Generator
<br />15
<br />$75,000
<br />Lift Station #25 Generator
<br />15
<br />$75,000
<br />Lift Station #11 Generator
<br />15
<br />$75,000
<br />Lift Station #17 Generator
<br />15
<br />$75,000
<br />Lift Station #19 Generator
<br />15
<br />1
<br />$75,000
<br />Lift Station #23 Generator
<br />15
<br />$75,000
<br />Lift Station #27 Generator
<br />15
<br />$75,000
<br />Lift Station #29 Generator
<br />15
<br />$75,000
<br />Grinder Station #2 Rehab
<br />30
<br />$56,000
<br />Lift Station #9 Rehab
<br />25
<br />$56,000
<br />Lift Station #5 Rehab
<br />25
<br />$58,000
<br />Lift Station #11 Rehab
<br />25
<br />$58,000
<br />Lift Station #3 Rehab
<br />25
<br />$60,000
<br />Lift Station #4 Rehab
<br />25
<br />$60,000
<br />Lift Station #16 Rehab
<br />25
<br />1
<br />$62,000
<br />Lift Station #25 Rehab
<br />25
<br />$62,000
<br />Lift Station #28 Rehab
<br />25
<br />$64,000
<br />Lift Station #2 Rehab
<br />25
<br />$64,000
<br />Lift Station #6 Rehab
<br />25
<br />$65,600
<br />Grinder Station #9 Rehab
<br />30
<br />1
<br />$65,600
<br />Lift Station #30 Rehab
<br />25
<br />$67,240
<br />Grinder Station #8 Rehab
<br />30
<br />$67,240
<br />Lift Station #13 Rehab
<br />25
<br />$68,921
<br />Lift Station #10 Rehab
<br />25
<br />$68,921
<br />Lift Station Rehab (2 per year)
<br />25
<br />1
<br />1
<br />$142,127
<br />1 $146,391
<br />$150,783
<br />$155,306
<br />1 $159,965
<br />$164,764
<br />$169,707
<br />$174,798
<br />$180,042
<br />$185,443
<br />$191,007
<br />$196,737
<br />$202,639
<br />Northern Utilities Expansion (W/CSAH 113 PH3)
<br />70
<br />$436,000
<br />Lift Station Monitoring (Mission)
<br />20
<br />$26,000
<br />$26,000
<br />$26,000
<br />$26,000
<br />Forest Arms Main Rehab w/ rd
<br />50
<br />$18,000
<br />Windjammer Main Rehab with road
<br />50
<br />$24,750
<br />West Laffayette Main Rehab with Road construction
<br />50
<br />$14,600
<br />Old Crystal Bay Road N Main Rehab
<br />50
<br />$2,115
<br />ForceMain replacement with CSAH 19/15 Porject
<br />70
<br />$180,000
<br />Forcemain Replacement Tonkawa PH2
<br />70
<br />$225,000
<br />Forcemain Replacement Tonkawa PH3
<br />70
<br />$215,250
<br />Forcemain Replacement Tonkawa PH4
<br />70
<br />1
<br />$139,950
<br />Sewer Main Replacements
<br />70
<br />1
<br />$ 130,000 $
<br />133,250
<br />$ 136,581
<br />$ 139,996
<br />$ 143,496
<br />$ 147,083
<br />$ 150,760
<br />$ 154,529
<br />$ 158,392
<br />$ 162,352
<br />$ 166,411
<br />$ 170,571
<br />$ 174,836
<br />$ 179,206
<br />$ 183,687
<br />Totals
<br />$625,169
<br />$820,068
<br />1 $1,096,720
<br />1 $875,169
<br />$853,924
<br />$792,644
<br />$797,119
<br />$665,210
<br />$684,650
<br />1 $704,506
<br />$724,942
<br />$745,972
<br />1 $767,616
<br />$789,891
<br />$812,815
<br />$836,407
<br />$860,688
<br />$885,676
<br />$911,394
<br />$937,861
<br />$965,101
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