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05. Capital Improvement Schedule
Scandia Community Drainfields CIP Schedule - Does not include Operation, Daily Routine Maintenance, Permit Renewals 2025 Site 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 Bliss System Nitrogen Treatment $35,000 $17,594 $17,329 $17,062 $16,798 $17,533 $17,245 $16,958 $17,670 $17,361 $17,051 $16,742 $17,432 $17,100 $16,769 $17,437 LS 1 Control Panel $1,500 $80,500 LS 2 Control Panel $1,500 $80,500 LS #1 (Layton Ave) $230,000 $46,000 LS #2 (189th - Main Station) $230,000 $46,000 LS 1 Forcemain Pipe (~1,790') $100,000 LS 2 Forcemain Pipe (~1,610') $90,500 LS #3 (Dosage Tanks)- Wet Well LS #3 (Dosage Tanks)- Valve Vault $86,250 LS #4 (Dosage Tanks)- Wet Well LS #4 (Dosage Tanks)- Valve Vault $86,250 LS 3/4 Control Panel $92,000 Bliss WWTF Septic Tanks $6,000 $85,000 Drainfield Splitter Boxes $80,500 Nitrogen Removal System Repairs $17,250 Low Pressure Sewer System Forcemain Gravity Sewer Piping Gravity Sewer Manholes Totals $0 $0 $0 $6,000 $230,000 $230,000 $1,500 $1,500 $86,250 $0 $80,500 $176,750 $117,250 $85,000 $92,000 $126,500 $126,500 $79,985 2025 2026 2027 2028 2029 2030 2031 2031 2032 2033 2034 2035 2036 2038 2039 2040 2041 Anderson/Erickson Control Panel $74,750 Anderson/Erickson LS $115,000 Anderson/Erickson LS Forcemain (~865') $55,000 Influent Drainfield Control Stucture $92,000 SCADA Antenna Pole $10,000 Drainfield Splitter Boxes $86,250 Gravity Sewer Piping Gravity Sewer Manholes I&I Reduction $50,000 $50,000 Totals $0 $0 $0 $50,000 $50,000 $0 $0 $189,750 $86,250 $10,000 $0 $92,000 $55,000 $0 $0 $0 $0 $31,353 2025 2026 2027 2028 2029 2030 2031 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 Uptown System LS Control Panel $69,000 LS - Wet Well $161,000 LS- ValveVault $97,750 Lift Station Forcemain (2" PVC, ~1,300') $75,000 EQ/Dosing Tank & Pumps $57,500 EQ/Dosing Tank Controls $13,800 Drainfield Splitter Boxes $23,000 Blower Replacement $6,500 $7,800 $9,300 ECOPOD Tank & System $34,500 Uptown WWTF Septic Tanks $70,000 Gravity Sewer Piping Gravity Sewer Manholes Totals $0 $0 $6,500 $0 $0 $327,750 $0 $42,300 $0 $71,300 $23,000 $0 $79,300 $0 $75,000 $0 $0 $36,774 Combined Totals $0 $0 $6,500 $56,000 $280,000 $557,750 $1,500 $233,550 $172,500 $81,300 $103,500 $268,750 $251,550 $85,000 $167,000 $126,500 $126,500 **Connection Metering = ($500 meter + $700 plumbing modifications + $400 install = $1600) - Bliss 79 connections / A/E 33 Connections as of April 2021 …. Meters should be replaced every 15 years then