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Public Works - Sanitary Sewer CIP Table A-7
<br />5-Year CIP Planning Period
<br />Project
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />2034
<br />2035
<br />2036
<br />2037
<br />Sewer Rehabilitation
<br />$273,182
<br />$281,377
<br />$289,819
<br />$298,513
<br />$307,468
<br />$316,693
<br />$326,193
<br />$335,979
<br />$346,058
<br />$356,440
<br />$367,133
<br />$378,147
<br />$389,492
<br />Annual Sewer Televising (1/5 of City Each Year)
<br />$47,272
<br />$48,690
<br />$50,151
<br />$51,655
<br />$53,205
<br />$54,801
<br />$56,445
<br />1 $58,138
<br />$59,883
<br />$61,679
<br />$63,529
<br />$65,435
<br />$67,398
<br />Lift Station #5 Generator
<br />$75,000
<br />Lift Station #15 Generator
<br />$75,000
<br />Lift Station #1 Generator
<br />$75,000
<br />Lift Station #9 Generator
<br />$75,000
<br />Lift Station #11 Generator
<br />$75,000
<br />Lift Station #3 Generator
<br />$75,000
<br />Lift Station #4 Generator
<br />$75,000
<br />Lift Station #16 Generator
<br />$75,000
<br />Lift Station #25 Generator
<br />$75,000
<br />Grinder Station #2 Rehab
<br />$56,000
<br />Lift Station #9 Rehab
<br />$56,000
<br />Lift Station #5 Rehab
<br />$58,000
<br />Lift Station #11 Rehab
<br />$58,000
<br />Lift Station #3 Rehab
<br />$60,000
<br />Lift Station #4 Rehab
<br />$60,000
<br />Lift Station #16 Rehab
<br />$62,000
<br />Lift Station #25 Rehab
<br />$62,000
<br />Lift Station #28 Rehab
<br />$64,000
<br />Lift Station #25 Rehab
<br />$64,000
<br />Lift Station Rehab (2 per year)
<br />$130,066
<br />$133,968
<br />$137,987
<br />$142,127
<br />$146,390
<br />$150,782
<br />$155,306
<br />$159,965
<br />$180,042
<br />$185,443
<br />$191,006
<br />$196,736
<br />Generator Rehabilitation
<br />$10,000
<br />$10,300
<br />$10,609
<br />$10,927
<br />$11,255
<br />$11,593
<br />$11,941
<br />$12,299
<br />$12,668
<br />$13,048
<br />$13,439
<br />$13,843
<br />$14,258
<br />$16,047
<br />$16,529
<br />$17,025
<br />$17,535
<br />Northern Utilities Expansion
<br />$436,000
<br />Lift Station Monitoring
<br />$26,000
<br />$26,000
<br />$26,000
<br />$26,000
<br />$26,000
<br />$26,000
<br />$26,000
<br />Forest Arms Main Replacement w/ rd
<br />$92,400
<br />Lyric Avenue Main Replacement w/ road
<br />$33,000
<br />Windjammer Main Replacement with road
<br />$24,750
<br />West Laffayette Main Replacement with Road construction
<br />$44,000
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