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2017 Projects <br />Category <br />Project <br />Detail / Scope <br />Justification Estimated Cost <br />Funding <br />Lead <br />mater <br />project due to Lower than expected <br />Source <br />zZ1 teF Fund <br />BA4I <br />Monitoring and Alarm Upgrade <br />This is a continuation/ expansion of the project began in 2016. This project will see the <br />As of 2016 the city only had 13/46 lift stations being electronically monitored. The <br />diffie.a« TMs ..roje„«:eontinuation,.fsof.. a upgrades 4em 2046 <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 />SCAPAtipgr-ade <br />Can be completed as part oj'the 2016 <br />This pfejeet will pfevide a fiew, lar7ger PLC based patiel. The iiew pafielMll inelude <br />added niputs,loutputs for all ofthe site equipment, plus spaeelspares for 1EHowfi AltUfe <br />Sewer <br />system <br />upgrade/replace lace co Ponents ofthe monitoring includin antennas, and <br />stations are uPon audible and visual alarms to provide notification ofmechanical $ 26,000 <br />Sewer Fund <br />PW <br />equi menE <br />uninterruptable power supply (UPS) <br />issues. The provision of electronic monitoring for all of the city's lift stations will improve <br />BMI <br />quotes <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 />IP <br />Distribution System Extension along <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 />11 <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 (CIDP) <br />Reduce Inflow and Infiltration (I&I) into the Sanitary sewer systems. The lining process <br />constructing an 12" water main along CSAH 112. <br />will fund the difference ($120,000). <br />120,000 <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 />North Water Tower Mixer <br />This project would see the procurement and installation of a water tower mixing system for <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 />the north water tower. <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 />PW / <br />Water <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 />$ 25,000 <br />Sewer <br />SEHinc <br />repairs wet well. The Lift Stations identified for 2017 are Lift Station #6 (2478 Casco <br />110,000 Sewer Fund <br />PW <br />To ensure a continued, dependable supply of quality water from the City's well periodic <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 />replacement of Well #2's pumps, motors, and column piping. <br />Sewer <br />Water Fund <br />PW <br />Sewer Fund <br />PW <br />Replace Generator with new permanent generator for back up power to the Navarre Water <br />Lift Station annual inspections and <br />Annual Inspection of all Lift Stations <br />Preventive maintenance inspections to determine maintenance needs. <br />Sewer <br />maintenance <br />plant. <br />Sewer <br />PW <br />Water <br />Operating <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 />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 />(I 100 Elmwood) <br />sanitary sewer system Along North Arm Drive. <br />infrastructure. <br />Sewer <br />$ 7 ; Sewer Fund <br />PW <br />As Of: 12/6/2016 <br />SCAPA Communieations Upgrade <br />Can be completed as part of the 2016 <br />This prejeet will replaee the etiffent radio hased- SCA PA eaffinAunieations system with a <br />a_a:.. ted eellWar sys.,.... <br />The City has e*perieneed some intefi=apfiefis in with the existing <br />radio based <br />$ 97,20- <br />mater <br />project due to Lower than expected <br />system. TMs is I�Tieal in mattae, hilly settings stiffetaidifig lakes where radio paths ean be <br />zZ1 teF Fund <br />BA4I <br />quotes <br />diffie.a« TMs ..roje„«:eontinuation,.fsof.. a upgrades 4em 2046 <br />SCAPAtipgr-ade <br />Can be completed as part oj'the 2016 <br />This pfejeet will pfevide a fiew, lar7ger PLC based patiel. The iiew pafielMll inelude <br />added niputs,loutputs for all ofthe site equipment, plus spaeelspares for 1EHowfi AltUfe <br />Well hettse 3 has Feeefftly reeeived new ehemieal steFage afal feed eqiiipfflen�, alld is-- <br />----g <br />ze <br />project due to lower than expected <br />equi menE <br />$ 61,200 <br />Water Fund <br />BMI <br />quotes <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 />11 <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 ($120,000). <br />120,000 <br />Water Fund <br />BMI <br />North Water Tower Mixer <br />This project would see the procurement and installation of a water tower mixing system for <br />The system is designed to keep ice from building up inside the water tower which can cause <br />the north water tower. <br />significant damage. <br />PW / <br />Water <br />$ 25,000 <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. <br />20,000 <br />Water Fund <br />PW <br />Generator, 250KW <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 />As Of: 12/6/2016 <br />