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CITY OF GEM LAKE
<br />City Capital Improvement (CIP) and Maintenance Plan
<br />Date 7-13-20
<br />P:\FJ\G\Gemlk\140643\5-Report\Final\[City CIP & Maintenance 7-13-20.xlsx]Sheet1
<br />ITEM #ITEM DESCRIPTION / PROJECT TYPE 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 NOTES
<br />1 PUBLIC OUTREACH & EDUCATION $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000
<br />INCLUDES DISTRIBUTION OF EDUCATION MATERIALS, SOLICITATION OF
<br />PUBLIC INPUT, AND UPDATES TO CITY WEBSITE
<br />MAINTENANCE
<br />2 SANITARY SEWER CLEANING ASSUMED $1.25/LF
<br />SYSTEM A $600 $800 $1,000 $1,000 470 LF, 3 MH'S
<br />SYSTEM B $4,000 $4,500 $5,000 $5,000 3100 LF, 14 MH'S
<br />SYSTEM C $1,500 $1,700 $1,900 $1,900 1130 LF, 5 MH'S
<br />SYSTEM D $11,000 $12,100 $13,300 $13,300 8660 LF, 43 MH'S
<br />SYSTEM E $2,300 VILLAS OF GEM LAKE ‐ 1800 LF, 13 MH'S
<br />3 SANITARY SEWER TELEVISING ASSUMED $0.80/LF
<br />SYSTEM A $400 $450 $500 $500
<br />SYSTEM B $2,500 $2,800 $3,000 $3,000
<br />SYSTEM C $950 $1,050 $1,155 $1,155
<br />SYSTEM D $7,000 $7,700 $8,500 $8,500
<br />SYSTEM E $1,500 VILLAS OF GEM LAKE ‐ 1800 LF, 13 MH'S
<br />4 SANITARY MANHOLE INSPECTION & REPORT $9,000 SYSTEMS A‐D ONLY = 65 MH'S
<br />5 WATER MAIN FLUSHING
<br />WBL ‐ SYSTEM $1,000 $1,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 WBL SYSTEM IN COMMERCIAL AND HOFFMAN CORNERS AREA
<br />V ‐ SYSTEM $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 VILLAS OF GEM LAKE AREA
<br />6 STORM WATER & DRAINAGE
<br />MS4 REAUTHORIZATION $6,000 $10,000 $10,000
<br />MS4 NEW PERMIT, INCLUDING PROGRAM CHANGES/MAINTENANCE AND
<br />UPDATES, AND ORDINANCE UPDATES
<br />REGULATORY ACTIVITIES $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000
<br />INCLUDES MS4 INSPECTIONS, ANNUAL REPORT, AND MS4 COMPLIANCE
<br />ACTIVITIES
<br />LOCAL WATER MGMT PLAN(LWMP)$10,000 $10,000 UPDATE AND DISTRIBUTE PLAN ACCORDINGLY
<br />ASSESSMENT OF PROBLEM AREAS $5,000
<br />ENGINEERING COSTS FOR INVESTIGATION AND ASSESMENT OF PROBLEM
<br />AREAS
<br />OUTFALL INSPECTIONS $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500
<br />INCLUDES INSPECTION, DOCUMENTATION, AND FOLLOW UP OF AT LEAST
<br />20% OF MS4 OUTFALLS ANNUALLY
<br />SEWER INSPECTIONS $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000
<br />INCLUDES INSPECTION, CLEANING, & MAINTENANCE OF STORM SEWER
<br />SYSTEM, OUTFALLS, DITCHES, ETC.
<br />BMP AND ILLICIT DISCHARGE INSPECTIONS $2,000 $2,000 $2,000 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500
<br />PONDS/BASINS/WETLANDS AT VILLAS OF GEM LAKE AND ON
<br />SCHEUNEMAN RD S. ILLICIT DISCHARGE INSPECTIONS IN PRIORITY AREAS.
<br />BMP MAINTENANCE $2,500 $2,500 $2,500 $6,000 $2,500 $2,500 $2,500 $6,000 $2,500 $2,500
<br />PONDS/BASINS/WETLANDS AT VILLAS OF GEM LAKE AND ON
<br />SCHEUNEMAN RD S.
<br />7 STREETS
<br />STREET SWEEPING $4,000 $4,000 $4,000 $4,000 $5,000 $5,000 $5,000 $6,000 $6,000 $6,000 ASSUMES TWICE A YEAR
<br />STREET PLOWING $12,000 $12,000 $12,000 $14,000 $14,000 $14,000 $14,000 $16,000 $16,000 $16,000
<br />CRACK SEAL & SEALCOAT
<br />TESSIER $5,000
<br />HAVEN $4,000
<br />LITTLE FOX $7,000
<br />BIG FOX $12,000
<br />SCHEUNEMAN RD N $22,000
<br />SCHEUNEMAN RD S $12,000
<br />HOFFMAN $15,000
<br />VILLAS OF GEM LAKE $4,000
<br />REPAIRS/REPLACEMENT
<br />8 SANITARY SEWER MH'S OUTCOME FROM TASK 4 INSPECTION AND REPORT ABOVE
<br />EXPOSE MANHOLES = 2 $3,000
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