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Current YearProject 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Sewer Rehabilitation 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000Road Project Sanitary Adjustements 29,200 41,100 32,400 21,100 14,600 35,600 77,800 9,700 3,300 35,000 35,000Sewer Meter installation (into Long Lake)60,000Lift Station #5 Rehab + Wetwell I&I Rehab 140,000Lift Station #28 Rehab inc. Gen Replacement 140,000Lift Station #27 Rehab 60,000Lift Station #4 Rehab 70,000Lift Station #27 Rehab70,000Lift Station #22 Rehab70,000Lift Station #18 Rehab inc. Gen Replacement 150,000Lift Station #23 Rehab60,000Lift Station #26 Rehab inc. Gen Replacement125,000Lift Station Rehab (2 per year)122,400 126,100 129,900 133,800 137,800 141,900ForceMain Replacements200,000 200,000Totals$609,200 $471,100 $472,400 $671,100 $559,600 $458,000 $503,900 $439,600 $637,100 $472,800 $176,9005-Year CIP Planning PeriodSanitary Sewer Capital Improvement PlanPage 7 of 13Draft10
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