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Water <br />Project <br />Department <br />Description <br />Description/ Scope <br />Operating <br />CIP Amount <br />Funding source <br />Number <br />Budget <br />19-021 <br />Water <br />Water main & force main <br />This project includes the replacement the water main and force main that run under the County's CSAH 15- <br />$ 349,855 <br />Sanitary Sewer Fund <br />19-028 <br />Storm Water <br />replacement under CSAH 15 at 19 <br />19 Intersection project area. These pipes were installed in the 1960's. Over the years the city has had <br />$ 88,500 <br />Water Fund <br />south) <br />issues with cast iron pipe deterioration based. The most cost effective time to replace the pipe is when <br />19-029 <br />Storm Water <br />Storm Water Improvements -2019 <br />the road is under construction. <br />$ 200,000 <br />Stormwater Fund <br />19-022 <br />Water <br />2019 Hydrant Flushing <br />This project includes the annual flushing of the city water mains, testing and inspection of hydrants. <br />$ 8,000 <br />Water Operating <br />19-030 <br />Storm Water <br />Annual Storm Water Inspections and <br />Each year the City inspects and cleans 1/5 of the storm sewer system. The focus area for 2019 is District 1. <br />$ 8,000 <br />Budget <br />19-023 <br />Water <br />Water Plant Painting <br />Paint interior of the north and south water plants. <br />$ 99,000 <br />Water Fund <br />19-024 <br />Water <br />Well #3 Screen installation <br />This project includes the installation of a sand screen for Well #3's. To ensure a continued, dependable <br />$ 92,000 <br />Water Fund <br />supply of quality water from the City's well periodic maintenance is required. Addition of a screen will <br />allow the well to operate at its full capacity. It is currently limited due to the sand formation the well sits <br />in. at high volume the well pulls in sand. <br />19-025 <br />Water <br />Water Valve Exercising and <br />Exercise and inspect all of the water valves in maintenance district 1. Replace any defective valves <br />$ 24,000 <br />Water Fund <br />inspection and replacement. <br />19-026 <br />Water <br />Water meter Replacement <br />This project begins the process of changing out the city's water meters. The total project is planned over a <br />$ 90,000 <br />Water Fund <br />5 year period. The project also includes meter reading hardware and software upgrades. <br />Stormwater <br />Project <br />Department <br />Description <br />Description/ Scope <br />Operating <br />CIP Amount <br />Funding source <br />Number <br />Budget <br />19-027 <br />Storm Water <br />Pond and Drainage Area Study <br />5 year plan to assess all of the city's storm ponds and drainage areas. This is year4 of 5. <br />$ 10,000 <br />Stormwater Fund <br />19-028 <br />Storm Water <br />OCB Pipe Upsizing (Countryside <br />Upsize storm pipe or convert to open channel the pipe that runs parallel to OCBfrom Watertown Road <br />$ 88,500 <br />Stormwater Fund <br />south) <br />South. <br />19-029 <br />Storm Water <br />Storm Water Improvements -2019 <br />This project includes miscellaneous storm water repairs and improvements include culvert replacements, <br />$ 200,000 <br />Stormwater Fund <br />curb and gutter Improvements and drainage way improvements; small but critical storm water issues. <br />19-030 <br />Storm Water <br />Annual Storm Water Inspections and <br />Each year the City inspects and cleans 1/5 of the storm sewer system. The focus area for 2019 is District 1. <br />$ 8,000 <br />Stormwater <br />Maintenance- Dist1 <br />The inspections then drive future repair activities for the city. <br />Operating Budget <br />