FY 2020-2024 Capital Improvement Plan

The proposed project consists of 2 phases. Phase 1 would move the control panel above ground and replace of the pumps with a dry pit submersible pump (15 HP). Phase 2 consists of the rehabilitation of the wet well. 18-SEW-002 COUNTRY CLUB LIFT STATION REHABILITATI At the time of replacement, the controls would be 48 years old and in need of replacement. Technology has changed since the original controls were installed. Over the years, the wet well has deteriorated to the point of needing repair. At the time of rehabilitation, the wet well will be 49 years old. Also, the project would allow the lift station to operate during a flooding event. The proposed project consists of 2 phases. Phase 1 of the project consists of moving the control panel above ground and replacing of the pumps with a dry pit submersible pump (15 HP). Phase 2 of this project will be a rehabilitation of the wet well. 18-SEW-003 CORN BELT LIFT STATION REHABILITATION At the time of replacement, the controls will be 45 years old and in need of replacement. Technology ahs changed since the original controls were installed. Over the years, the wet well has deteriorated. At the time of rehabilitation, the wet well will be 46 years old. Also, the project would allow the lift station to operation during a flooding event. The proposed project would consist of rehabilitation or reconstruction of the storm sewer intakes throughout the community. This is proposed as an ongoing project. 18-SEW-005 INTAKE CATCH BASIN REHABILITATION The city has intakes throughout the community that have rotten and sinking which is damaging the street and storm sewer pipe. The City has utilized in-house crews to do the work in the past, but due to the number of intakes needing repair the other regular maintenance of the city infrastructure, it is deemed necessary to hire this work done. Maintenance costs associated with street repairs and storm sewer repairs should decrease where the intakes have been rebuilt. The proposed project will consist of the purchase of a 3/4 ton pick up truck with utility box for use at the wastewater treatment plant. 21-SEW-001 VEHICLE REPLACEMENT Maintenance costs should be lower due to new controls and pump. Maintenance costs should be lower due to new controls and pump.

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The project will replace the 2000 Ford truck that will be 21 years old at the time of replacement.

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SEWER CAMERA UPGRADE

21-SEW-002

The proposed project would update the existing sewer camera. Technology has changed since the current camera was purchased.

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The proposed project would purchase a small sewer machine that would be used to clean easement sewers. This machine uses water pressure from the Jet Truck 23-SEW-001 EASEMENT SEWER MACHINE This project would allow the City access to sewer manholes in easement areas that cannot currently be reached with the Jet Truck.

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