FY 21-25 CIP

CORN BELT LIFT STATION REHABILITATION

18-SEW-003

Description:

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. 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.

Justification:

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.

Budget Impact:

Maintenance costs should be lower due to new controls and pump.

INTAKE CATCH BASIN REHABILITATION

18-SEW-005

Description:

The proposed project would consist of rehabilitation or reconstruction of the storm sewer intakes throughout the community. This is proposed as an ongoing project. 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.

Justification:

Budget Impact:

Maintenance costs associated with street repairs and storm sewer repairs should decrease where the intakes have been rebuilt.

VEHICLE REPLACEMENT

21-SEW-001

Description:

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.

Justification:

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

Budget Impact:

Southwest Lift Pump Replacement

21-SEW-003

Description:

The proposed project would replace two pumps at the Southwest Lift Station.

Justification:

During a recent preventative maintenance inspection, it was discovered that the impellers are starting to show excessive wear. Replacement parts are obsolete.

Budget Impact:

Sewer Jet Nozzles

21-SEW-004

Description:

The proposed project would purchase two new sewer jet nozzles.

Justification:

The new nozzles have an improved design that increase cleaning efficiency.

Budget Impact:

EASEMENT SEWER MACHINE

23-SEW-001

Description:

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 This project would allow the City access to sewer manholes in easement areas that cannot currently be reached with the Jet Truck.

Justification:

Budget Impact: