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2017 Projects <br />Color code <br />Funding available through <br />Sufficient funding not <br />efficient funding not <br />Funding <br />proposed budget or <br />Category <br />Project <br />Detail / Scope <br />Justification Estimated Cost <br />Source <br />Lead <br />SCADA Communications Upgrade <br />This project will replace the current radio based SCADA communications system with a <br />The City has experienced some interruptions in communication with the existing <br />dedicated cellular system. <br />radio based <br />Water <br />97,200 <br />Water Fund <br />BMI <br />system. This is typical in mature, hilly settings surrounding lakes where radio paths can be <br />difficult. This project is a continuation of software upgrades from 2016. <br />North Well house SCADA upgrade <br />This project will provide a new, larger PLC based panel . The new panel will include <br />Well house 3 has recently received new chemical storage and feed equipment, and is <br />added inputs/outputs for all of the site equipment, plus space/spares for known future <br />receiving <br />Water <br />equipment. <br />new submersible Well 4. This site may also receive a new generator and transfer switch in 61,200 <br />Water Fund <br />BMT <br />the <br />Distribution System Extension along <br />This project will provide municipal water for future developments along the south side of <br />This project is required to provide sewer service to the Eisenger development. The <br />CSAH 112 <br />CSAH 112 from along the Eisinger and Dumas Properties. The project consists of <br />developer will pay for the section benefiting the development ($307,878) however the City <br />Water <br />constructing an 12" water main along CSAH 112. <br />will fund the difference ($120,000). 12p�000 <br />Water Fund <br />BMI <br />North Water Tower Mixer <br />This project would see the procurement and installation of a water tower mixing system for <br />The system is designed to keep ice from building up inside the water tower which can cause <br />the north water tower. <br />significant damage. <br />PW / <br />Water <br />x;000 <br />Water Fund <br />SEHinc <br />Well #2 Inspection and Maintenance <br />This project includes the inspection and rehabilitation/ replacement of Well #2's pumps, <br />To ensure a continued, dependable supply of quality water from the City's well periodic <br />motors, and column piping, <br />maintenance is required. This project includes the inspection and rehabilitation/ <br />Water <br />replacement of Well #2's pumps, motors, and column piping. 20,000 <br />Water Fund <br />PW <br />Generator, 25OKW <br />Replace Generator with new permanent generator for back up power to the Navarre Water <br />The Navarre Water plant is susceptible to fairly frequent power outages. The current <br />plant. <br />generator is 24 years old and is becoming unreliable. <br />Water <br />Water Fund <br />PW <br />Kelly Avenue Drainage Improvements <br />This project is a continuation of work started in 2015 to improve drainage in the Kelly <br />This project was not completed in 201 as the 2015 project ran was not completed until the <br />Phase 2 <br />Avenue area. During this phase of the project the City will replace 15" culvert under Kelly <br />end of 2016. <br />Storm Water <br />Avenue with double 15" culverts directly to wetland P2, and replace the 8" tile outlets with <br />75,000 <br />Storm Fund <br />PW <br />12" for wetlands P7 and P8. <br />Storm Water Inspection and <br />Each year the City inspects and cleans 1/5 of the storm sewer system. The focus area for <br />The inspections then drive future repair activities for the city. <br />maintenance. <br />2017 is District 4. <br />Storm Water <br />Storm GF <br />PW <br />MS4 / SWPP Compliance <br />Quarterly inspect all stockpiles, <br />Comply with the City's MS4 permit several actions are required in 2016 to include: <br />Bi Annually Publish Stormwater education articles, <br />Storm Water <br />Annually Inspect structural Stormwater BMPs, <br />Storm GF <br />PW <br />Annually conduct public meeting annually and <br />Fox Street and OCB Road Water <br />This project would see improvements to the stormwater system in the vicinity of Fox Street <br />Though CIP-4 is primarily a flood control and conveyance project, it is assumed that some <br />quality Improvement (SWMP 4) <br />and Old Crystal Bay road. Ideally these improvements would be incorporated into the Fox <br />water <br />Storm Water <br />Street Road Reconstruction project. <br />quality treatment can be retrofit to this area. Approximately 19 acres of rural residential land 60,000 <br />Storm Fund <br />BMI <br />use <br />Stormwater Pond Assessment <br />This project will delineate / verify the delineations of the City's sub -watersheds as they <br />Per the City's MS4 permit plan <br />relate to the Cities storm water ponds. <br />Storm Water <br />10,000 <br />Storm Fund <br />BMI <br />Misc Storm Water improvements <br />Un programmed major storm water repairs and improvements. <br />Storm Water <br />$ 76,500 <br />Storm Fund <br />BMI <br />Color code <br />Funding available through <br />Sufficient funding not <br />efficient funding not <br />proposed budget or <br />identified but may be av aableentified. <br />Project at risld <br />appropriate ente rise fund <br />from ositive fund balances <br />As Of: 11/22/2016 <br />