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Sanitary Sewer <br />ID <br />Description <br />Notes <br />Operating <br />Capital <br />Funding Sources <br />Budget <br />Improvement <br />Plan Budget <br />20-013 <br />Lift Stations <br />This project will rehabilitate 3 of the City's 45 Lift Stations. Rehabilitation includes the inspection, and <br />$ 8,000 <br />$ 140,000 <br />Sanitary Sewer Fund <br />Rehabilitations <br />replacement of a lift stations piping, motors, pumps and control as well as repairs wet well. The Lift <br />20-021 <br />Water valve exercising <br />Stations identified for 2020 are Grinder Station #10, Lift Station #19 and Lift Station #30. Rehabilitating 2 <br />$ 5,000 <br />$ 28,000 <br />Water Operating Budget <br />and inspection and <br />lift stations per year is part of the city's preventative maintenance plan. Allows City to provide extensive <br />replacement. <br />maintenance to each Lift Station once every 25 years. <br />20-014 <br />Sanitary Sewer <br />This Sanitary Sewer Rehabilitation project will consist of Cured in Place Pipe (CIPP) lining of infiltration <br />$ 290,000 <br />Sanitary Sewer Fund <br />Rehabilitation (CIPP and <br />susceptible sanitary sewer pipes, manhole reconstruction, and lid replacement. The purpose of the project <br />Manhole Sealing) <br />is to reduce Inflow and Infiltration (I&I) into the Sanitary sewer systems and extend the life to the existing <br />pipes. The lining process creates and new durable pipe within the older pipe at a much reduced cost from <br />open curing or directionally drilling in order to replace the older pipe. <br />20-015 <br />Annual Sewer Main <br />This project includes the cleaning of 1/5 of the City's sewer mains. This project is part of the City <br />$ 14,000 <br />Sanitary Operating Budget <br />Flushing <br />preventative maintenance program. 2019's focus will be in maintenance area 2. <br />20-016 <br />Annual Sewer Main <br />This project includes the cleaning and inspection of 1/5 of the City's sewer mains. This project is part of the <br />$ 50,000 <br />Sanitary Operating Budget <br />Televising and Inspection <br />City preventative maintenance program. The results of the inspection are used to determine future <br />maintenance needs. 2020's focus will be in maintenance area 2. <br />20-017 <br />Annual Lift Station <br />Annual Inspection of all lift stations. These preventive maintenance inspections to determine maintenance <br />$ 8,500 <br />Sanitary Operating Budget <br />Inspections <br />needs. <br />20-018 <br />Annual Generator <br />Annual inspection and routine maintenance for the City's generator fleet. <br />$ 27,000 <br />Sanitary Operating Budget <br />Inspections and <br />Maintenance <br />20-019 <br />2020 Back Up Generator <br />This project will provide a backup generator for Lift Station #3 (East Lake Street) which services the sanitary <br />$ 150,000 <br />Sanitary Sewer Fund <br />Installations <br />sewer system east and North of Stubbs Bay and for Lift Station #13 (Casco Point) which services the sanitary <br />sewer in the south end of the peninsula. <br />Water <br />ID <br />Description <br />Notes <br />Operating <br />Capital <br />Funding Sources <br />Budget <br />Improvement <br />Plan Budget <br />20-020 <br />Annual 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 Budget <br />and Maintenance <br />20-021 <br />Water valve exercising <br />Exercise and inspect all of the water valves. Replace any defective valves <br />$ 5,000 <br />$ 28,000 <br />Water Operating Budget <br />and inspection and <br />replacement. <br />