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08 - Water and Sanitary Sewer Utility Sectioncity of go lden´┐Ż`f valley Capital Improvement Program 2023-2032 Water and Sanitary Sewer Utility Section A ten-year projection of the Water and Sanitary Sewer Fund reveals some potential financial challenges the City may have to address. The contract pricing with the City of Minneapolis and Golden Valley -Crystal -New Hope Joint Water Commission was renewed in 2013. The Metropolitan Council Environmental Services (MCES) surcharge program related to inflow and infiltration will have a direct affect on rates as it requires the City to make improvements to the sanitary system that will reduce the rate of inflow and infiltration into the system. In 2025, the Infrastructure Renewal Program (IRP) will begin. Fees from the City's utility bill are the main source of revenue. City of Golden Malley, Minnesota Capital Plan 2023 thru 2032 PROJECTS BY DEPARTMENT Department # 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Total Water & Sewer Svstems i Sanitary Sewer & Water Line w&sS-001 1,300,000 2,100,000 3,400,000 Repair/Recon. Infrastructure Renewal Plan (IRP) w&sS-002 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 20,800,000 Schaper Lift Station Replacement w&Ss-008 150,000 150,000 Pickup Truck w&ss-011 45,000 45,000 Sewer Jet Truck w&Ss-012 300,000 300,000 Pickup Truck w&sS-014 100,000 100,000 Pickup Truck w&Ss-015 75,000 75,000 Cargo Van w&SS-028 35,000 35,000 Pickup/Utility Truck w&sS-037 100,000 100,000 Multiquip Portable Generator w&Ss-041 25,000 25,000 Mill and Overlay Water/Sewer Repairs w&ss-051 175,000 175,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,950,000 Portable Generator w&Ss-052 5,000 5,000 Televising Equipment w&sS-053 250,000 250,000 Trailer w&Ss-054 10,000 10,000 Structure and Pipe Inspection Pole w&sS-055 25,000 25,000 Camera Excavator w&ss058 300,000 300,000 Valve Replacement/Watermain Lining w&ss-088 150,000 150,000 175,000 175,000 175,000 175,000 175,000 200,000 200,000 200,000 1,775,000 1-394 Inflow/Infiltration Project w&Ss-074 275,000 275,000 275,000 275,000 275,000 1,375,000 Sewer Flow Meters w&sS-ms 35,000 35,000 Sanitary Sewer Lining 1/1 Reduction w&Ss-078 150,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,400,000 Asset Management Equipment w&sS-080 40,000 40,000 800 MHz Radios w&SS-081 40,000 40,000 T.H. 55 Lift Station Relocation w&SS-083 1,150,000 1,150,000 Almond Portable Gen/Light Plant Trailer w&SS-084 50,000 50,000 Trenchless Request for Information w&sS-088 100,000 100,000 Complete Water Meter Replacement w&SS-087 100,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,350,000 3" Dewatering Pump W&SS-088 5,000 5,000 4" Dewatering Pump w&sS-089 5,000 5,000 Department # 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Total 6" Dewatering Pump W&Ss-090 50,000 50,000 Air Compressor W&sS-091 50,000 50,000 Cement Mixer W&Ss-093 5,000 5,000 Pickup Truck W&Ss-094 45,000 45,000 Trailer W&SS-095 10,000 10,000 Trailer W&SS-097 15,000 15,000 Trailer Mounted Air Compressor W&SS-098 30,000 30,000 Cargo Van W&sS-099 35,000 35,000 Trailer Mounted Welder W&SS-101 10,000 10,000 Zenith Avenue Reconstruction W&SS-103 1,000,000 1,000,000 Zane & Lindsey St Reconstruction W&sS-105 2,000,000 2,000,000 Pickup Truck W&SS-106 75,000 75,000 Trunk Sanitary Sewer Repair-TH W&SS-107 500,000 500,000 1001Glenwood Inflow and Infiltraion Rehabilation W&ss-106 1,000,000 1,000,000 TH 55 Underpass Water Improvements W&ss-110 400,000 400,000 Adair Avenue North Watermain W&SS-125 600,000 600,000 Rehabilitation Water & Sewer Systems Total 6,800,000 4,385,000 4,335,000 4,565,000 3,815,000 3,475,000 4,100,000 3,595,000 3,775,000 3,875,000 42,720,000 GRAND TOTAL 6,800,000 4,385,000 4,335,000 4,565,000 3,815,000 3,475,000 4,100,000 3,595,000 3,775,000 3,875,000 42,720,000