Laserfiche WebLink
CIP PROJECT UPDATE <br />As of 11/10/2011 <br />Engineering has 15,000 encumbered or work related to the Marshall Lake and <br />$f <br />SB&CCD transfer case. Meetings with Opposition are ongoing, with an initial Court date <br />Water Rights Transfer (ZERO)$ 15,000 <br />set for June 2012. <br />PW <br />ang on e pucaon oena,ssenavey sceueor puc reease <br />WitithblitifthfilEISthiitttilhdldfblil <br />in November 2011. Following the release of the EIS will be negotiations with the West <br />Slope, Bureau of Reclamation Carriage Contract, Grand County 1041, Corps. of <br /> Windy Gap Firming Project (ZERO)$ 301,960 <br />Engineers 404 Permit, etc. followed with a Record of Decision. Design work may start <br />mid/late 2012. A small portion of the budget may be utilized to cover cost associated <br />with the continued negotiations in 2011/2012. <br />PW <br /> $ 25,000 Delay due to floodplain considerations <br />PW <br /> City Shop Remodel <br /> $ 25,000 " " <br />PW <br /> City Shop Remodel <br /> $ 25,000 " " <br />PW <br /> City Shop Remodel <br />Water Line Replacement ($150,000) $ 150,000 This project will be combined with next years water line replacements for size efficiency <br />PW <br /> N/A <br />PW <br />Eldorado Pipeline Meter McCaslinPostponed <br /> $ 115,000 This vehicle will be replaced in 2012, additional funds were needed for purchase <br />PW <br />Vehicle Replace (utility)Dump truck 3422 <br />In progress, carry forward <br />PW <br />General Facilities Improvements$ 200,000 <br />2011 Expenses to include preliminary design, floodplain and plat work <br />PW <br />City Shops Remodel (25%) WWUF$ 25,000 <br />" " <br />PW <br />City Shops Remodel (25%) WUF$ 25,000 <br />" " <br />PW <br />City Shops Remodel (25%) CT-LAF$ 25,000 <br />" " <br />PW <br />City Shops Remodel (25%) CIP$ 25,000 <br />Funds were transferred to Urban Drainage who is the lead agency on project <br />PW <br />Downtown Drainageway "A-2"$ 150,000 <br />Expenditures are for Zone "A" floodplain work; remaining funds will be allowed to lapse <br />PW <br />Downtown Drainageway "B"$ 20,000 <br />PW <br /> N. Louisville Drainage$ Project re-programmed to 201220,000 <br />Contingency funds for completion of Manual <br />PW <br />Storm Drainage Manual Update$ 30,000 <br />$17,904usedtoreplacepickuptheremainderwastobeusedbyOperationsfornew <br />Truck Replacement (ZERO) <br />PW$137,000equipment <br />423 used, no major rebuilds this year. Money set aside to cover rebuilds on 25 to 100 <br />$ <br />Pump R & R$ 100,050 <br />horse power motor and pumps. <br />PW <br /> encumereore suy, wc soueoney en ocoer.e su <br />$5500bdfthtdhihhldbdbdfOtbThtdy <br />will provide a design and associated cost estimate, which will be utilized to determine if <br />$ 67,500 <br />the budget balance of approximately $58,721 is adequate or if additional funds will be <br />required. <br />PWHeatingUpgradesSouthPlant($58,721) <br />Utilized460 this year. Additional request will be submitted or 4 new 6" valve and <br />$f <br />actuators and two major valve on south plant filters. Most funds should be used by years <br />Valve R & R (ZERO)$ 22,870 <br />end. <br />PW <br />nce the Raw Water Facilities Plan is completed, a plan recommendation may be to <br />O& <br />investigate the water quality issues within Marshall Lake and potential mitigation <br />Marshall Lake Multi-Level Outlet (ZERO)$ 30,000 <br />measures will be scheduled and budgeted. <br />PW <br />3of4 8 <br />