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2017 Projects <br />Category <br />Project <br />Detail / Scope <br />Justification Estimated Cost <br />Funding <br />Lead <br />identified but may be available <br />rentified. Project at risk. <br />appropriate ente rise fund <br />Source <br />Monitoring and Alarm Upgrade <br />This is a continuation/ expansion of the project begun in 2016. This project will see the <br />As of 2016 the city only had 13/46 lift stations being electronically monitored. The <br />provision of electronic monitoring of 3-4 additional Lift Stations. This project will <br />electronic monitoring system being used has exceeded its useful life. The remaining lift <br />Sewer <br />upgrade/replace components of the monitoring system including antennas, cabling, and <br />stations are dependent upon audible and visual alarms to provide notification of mechanical 26.000 <br />Sewer Fund <br />PW <br />uninterruptable power supply (UPS) <br />issues. The provision of electronic monitoring for all of the city's lift stations will improve <br />System Extension along CSAH 112 <br />This project will provide sanitary for the future developments along the south side of <br />This project is required to provide sewer service to the Eisenger development. The <br />CSAH 112 from along the Eisinger and Dumas Properties.. The project consists of <br />developer will pay for the section benefiting the development ($220,567) however the City <br />Sewer <br />constructing an 8" sanitary sewer main, a force main and a lift station along CSAH 112. <br />will fund the difference ($435,767). $ 435,767 <br />Sewer Fund <br />BMI <br />2017 Sanitary Sewer Upgrades (CIDP <br />This Sanitary Sewer Rehabilitation project will consist of Cured in Place Pipe (CIPP) <br />Reduce Inflow and Infiltration (I&I) into the Sanitary sewer systems. The lining process <br />and Manhole Sealing) <br />lining approximately 4,500 feet of infiltration susceptible sanitary sewer pipes, manhole <br />creates and new durable pipe within the older pipe at a much reduced cost from open curing <br />Sewer <br />reconstruction, and lid replacement. <br />or directionally drilling in order to replace the older pipe. $ 265,225 <br />Sewer Fund <br />BMI <br />Lift Station Rehabilitation <br />This project will rehabilitate 2 of the City's 46 Lift Stations. Rehabilitation includes the <br />Rehabilitating 2 lift stations per year is part of the city's preventative maintenance plan. <br />inspection, and replacement of a lift stations piping, motors, pumps and control as well as <br />Allows City to provide extensive maintenance to each Lift Station once every 23 years. <br />Sewer <br />repairs wet well. The Lift Stations identified for 2017 are Lift Station #6 (2478 Casco <br />$ 110,000 <br />Sewer Fund <br />PW <br />Point) and Lift Station #7 (2552 Shadywood). <br />Sewer inspection, maintenance and <br />This projeincludes the cleaning and inspection of 1/5 of the City's sewer mains. <br />This project is part of the City preventative maintenance program. The results of the <br />flushing <br />inspection are used to determine future maintenance needs. <br />Sewer <br />45,895 <br />Sewer Fund <br />PW <br />Lift Station annual inspections and <br />Annual Inspection of all Lift Stations <br />Preventive maintenance inspections to determine maintenance needs. <br />maintenance <br />Sewer <br />Sewer <br />4,000 <br />Operating <br />PW <br />Backup Generator for Lift Station #7 <br />This project will provide a backup generator for this critical lift station which services the <br />This project is part of a systematic effort to provide backup power to critical City <br />(2552 Shadywood) <br />sanitary sewer system south of Shoreline Drive along Shadywood Rd. <br />infrastructure. <br />Sewer <br />75,000 <br />Sewer Fund <br />PW <br />Backup Generator for Lift Station #20 <br />This project will provide a backup generator for this critical lift station which services the <br />This project is part of a systematic effort to provide backup power to critical city <br />(1100 Elmwood) <br />sanitary sewer system Along North Arm Drive. <br />infrastructure. <br />Sewer <br />75,000 <br />Sewer Fund <br />PW <br />Forest Anes Main Replacement w/ <br />Replace approximately 1680 feet of gravity sewer main. <br />Sewer main is from 1970. If road is replaced, it is an ideal time to replace the seer and other <br />Road Reconstruction <br />utilities at the same time. <br />W92,400 <br />Sewer <br />Sewer Fund <br />PW <br />Color Code <br />Funding available through <br />Sufficient funding not <br />'' uffictent funding not <br />proposed budget or <br />identified but may be available <br />rentified. Project at risk. <br />appropriate ente rise fund <br />from posidve fund balances <br />As Of: 11/22/2016 <br />