6. Sewer system 10-year cip detail Description
New control panel with telemetry
Project #201S-001
Priority N/A
Justification
end of useful life
allows staff to access info remotely and diagnose issue sooner
Useful Life
Project Name Bliss L.S. 1 Control Panel
Category Other
Type Unassigned
Contact
Department 201 Sewer
Total20172018201920202021Expenditures20222023202420252026
27,50027,500Equip/Vehicles/Furnishing
27,500 27,500Total
Total20172018201920202021Funding Sources 2022 2023 2024 2025 2026
27,50027,500Sewer Fund (201)
27,500 27,500Total
Thursday, May 5, 2016DRAFT for 2016-2020 Update
Description
Project #201S-002
Priority N/A
Justification
Expansion or replacement of the system due to growth in use
Useful Life
Project Name A/E Dranfield
Category Other
Type Unassigned
Contact
Department 201 Sewer
Total20172018201920202021Expenditures20222023202420252026
200,000Construction/Maintenance 200,000
200,000Total200,000
Total20172018201920202021Funding Sources 2022 2023 2024 2025 2026
200,000Sewer Fund (201)200,000
200,000Total200,000
Thursday, May 5, 2016DRAFT for 2016-2020 Update
Description
new control panel with telemety
Project #201S-003
Priority N/A
Justification
end of useful life
allows staff to access info remotely and diagnose issue sooner
Useful Life
Project Name Bliss L.S. 2 Control Panel
Category Other
Type Unassigned
Contact
Department 201 Sewer
Total20172018201920202021Expenditures20222023202420252026
27,50027,500Equip/Vehicles/Furnishing
27,500 27,500Total
Total20172018201920202021Funding Sources 2022 2023 2024 2025 2026
27,50027,500Sewer Fund (201)
27,500 27,500Total
Thursday, May 5, 2016DRAFT for 2016-2020 Update
Description
1/2 horsepower pump
Project #201S-004
Priority N/A
Justification
end of useful life
Useful Life
Project Name Bliss L.S. 2 Pump 1
Category Other
Type Unassigned
Contact
Department 201 Sewer
Total20172018201920202021Expenditures20222023202420252026
5,2505,250Equip/Vehicles/Furnishing
5,250 5,250Total
Total20172018201920202021Funding Sources 2022 2023 2024 2025 2026
5,2505,250Sewer Fund (201)
5,250 5,250Total
Thursday, May 5, 2016DRAFT for 2016-2020 Update
Description
5 horsepower pump
Project #201S-005
Priority N/A
Justification
end of useful life
Useful Life
Project Name Bliss L.S. 2 Pump 2
Category Other
Type Unassigned
Contact
Department 201 Sewer
Total20172018201920202021Expenditures20222023202420252026
5,2505,250Equip/Vehicles/Furnishing
5,250 5,250Total
Total20172018201920202021Funding Sources 2022 2023 2024 2025 2026
5,2505,250Sewer Fund (201)
5,250 5,250Total
Thursday, May 5, 2016DRAFT for 2016-2020 Update
Description
Replace pump every five year (2012 new)
Project #US-003
Priority N/A
Justification
End of useful life
Useful Life
Project Name Drain field Blower
Category Other
Type Unassigned
Contact
Department Uptown Sewer
Total20172018201920202021Expenditures20222023202420252026
1,000500Equip/Vehicles/Furnishing 500
500 1,000Total500
Total20172018201920202021Funding Sources 2022 2023 2024 2025 2026
1,000500Uptown Sewer 500
500 1,000Total500
Thursday, May 5, 2016DRAFT for 2016-2020 Update
Description
Project #US-004
Priority N/A
Justification
end of usefeul life
Useful Life
Project Name Uptown Pump 1 Replacement
Category Other
Type Unassigned
Contact
Department Uptown Sewer
Total20172018201920202021Expenditures20222023202420252026
1,100Equip/Vehicles/Furnishing 1,100
1,100Total1,100
Total20172018201920202021Funding Sources 2022 2023 2024 2025 2026
1,100Uptown Sewer 1,100
1,100Total1,100
Thursday, May 5, 2016DRAFT for 2016-2020 Update
Description
Project #US-005
Priority N/A
Justification
end of usefeul life
Useful Life
Project Name Uptown Pump 2 Replacement
Category Other
Type Unassigned
Contact
Department Uptown Sewer
Total20172018201920202021Expenditures20222023202420252026
1,100Equip/Vehicles/Furnishing 1,100
1,100Total1,100
Total20172018201920202021Funding Sources 2022 2023 2024 2025 2026
1,100Uptown Sewer 1,100
1,100Total1,100
Thursday, May 5, 2016DRAFT for 2016-2020 Update
Description
Project #US-006
Priority N/A
Justification
end of usefeul life
Useful Life
Project Name Drainfield Pump 1 Replacement
Category Other
Type Unassigned
Contact
Department Uptown Sewer
Total20172018201920202021Expenditures20222023202420252026
1,100Equip/Vehicles/Furnishing 1,100
1,100Total1,100
Total20172018201920202021Funding Sources 2022 2023 2024 2025 2026
1,100Uptown Sewer 1,100
1,100Total1,100
Thursday, May 5, 2016DRAFT for 2016-2020 Update
Description
Project #US-007
Priority N/A
Justification
end of useful life
Useful Life
Project Name Drainfeild Pump 2 Replacement
Category Other
Type Unassigned
Contact
Department Uptown Sewer
Total20172018201920202021Expenditures20222023202420252026
1,100Equip/Vehicles/Furnishing 1,100
1,100Total1,100
Total20172018201920202021Funding Sources 2022 2023 2024 2025 2026
1,100Uptown Sewer 1,100
1,100Total1,100
Thursday, May 5, 2016DRAFT for 2016-2020 Update