|
City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2016 Through 2020
<br />Water Utility Fund (continued)
<br />Detail
<br />Page
<br />Project Description
<br />2015
<br />Budget
<br />-
<br />2015
<br />Estimate
<br />2,250
<br />2016
<br />Proposed
<br />-
<br />2017
<br />Proposed
<br />-
<br />2018
<br />Proposed
<br />-
<br />2019
<br />Proposed
<br />-
<br />2020
<br />Proposed
<br />-
<br />5 -Year
<br />Totals
<br />-
<br />Utility Rate Study
<br />-
<br />Core Area Utility (11 %)
<br />-
<br />-
<br />51,660
<br />-
<br />Sewer Utility Line Replacement 300,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />128
<br />Environmental Site Assessment - 1600 Empire Road (25 %)
<br />-
<br />25,000 -
<br />-
<br />3,750
<br />-
<br />-
<br />-
<br />-
<br />-
<br />3,750
<br />129
<br />SCWTP Contact Tank Improvements
<br />-
<br />-
<br />-
<br />600,000
<br />WWTP Facilities Plan & Aeration Basin Repair -
<br />-
<br />-
<br />-
<br />-
<br />600,000
<br />130
<br />SCWTP Pump Station Improvements
<br />-
<br />84,375 45,000
<br />-
<br />2,410,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />2,410,000
<br />131
<br />Louisville Pipeline Condition Assessment
<br />-
<br />-
<br />-
<br />250,000
<br />Wastewater Plant Upgrade 13,750,000
<br />-
<br />-
<br />-
<br />-
<br />250,000
<br />132
<br />SCWTP Drying Bed Rehabilitation
<br />-
<br />42,270 -
<br />-
<br />75,000
<br />-
<br />170,000
<br />-
<br />-
<br />-
<br />245,000
<br />133
<br />Water Facilities Security Upgrades
<br />-
<br />-
<br />-
<br />100,000
<br />Reuse System Replacement -
<br />120,000
<br />-
<br />-
<br />-
<br />220,000
<br />134
<br />HBWTP Filter Media Replacement
<br />-
<br />- 6,500
<br />-
<br />155,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />155,000
<br />135
<br />Howard Diversion Upgrades
<br />-
<br />-
<br />10,000
<br />-
<br />-
<br />-
<br />-
<br />10,000
<br />136
<br />SCWTP Recycle Pond Maintenance
<br />-
<br />-
<br />50,000
<br />-
<br />50,000
<br />80,000
<br />-
<br />180,000
<br />137
<br />SCWTP - Recycle Pump Rehabilitation
<br />-
<br />-
<br />7,000
<br />-
<br />-
<br />-
<br />-
<br />7,000
<br />138
<br />Water Facilities SCADA Upgrades
<br />-
<br />-
<br />145,000
<br />-
<br />25,000
<br />-
<br />-
<br />170,000
<br />139
<br />HBWTP - Groundwater Pumps
<br />-
<br />-
<br />10,000
<br />-
<br />-
<br />-
<br />-
<br />10,000
<br />140
<br />Harper Lake Stop Logs
<br />-
<br />-
<br />55,000
<br />-
<br />-
<br />-
<br />-
<br />55,000
<br />141
<br />Bulk Water Meter /Backflow Replacement
<br />-
<br />-
<br />17,600
<br />-
<br />-
<br />-
<br />-
<br />17,600
<br />142
<br />Fuel Tank Decommissioning (25 %)
<br />-
<br />-
<br />7,500
<br />-
<br />-
<br />-
<br />-
<br />7,500
<br />143
<br />PRV Replacement
<br />-
<br />-
<br />40,000
<br />-
<br />-
<br />-
<br />-
<br />40,000
<br />144
<br />Solar Buyout -WTP
<br />-
<br />-
<br />216,410
<br />-
<br />-
<br />-
<br />-
<br />216,410
<br />145
<br />Louisville Lateral Ditch Piping
<br />-
<br />-
<br />-
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />800,000
<br />146
<br />HBWTP Flash Mixer Replacement
<br />-
<br />-
<br />-
<br />85,000
<br />-
<br />-
<br />-
<br />85,000
<br />147
<br />Tube Settler Replacement
<br />-
<br />-
<br />-
<br />575,000
<br />-
<br />730,000
<br />-
<br />1,305,000
<br />148
<br />WTP Facility Painting
<br />-
<br />-
<br />-
<br />120,000
<br />-
<br />-
<br />-
<br />120,000
<br />149
<br />Chlorine Dioxide Generator Rehabilitation
<br />-
<br />-
<br />-
<br />80,000
<br />-
<br />-
<br />-
<br />80,000
<br />150
<br />Sid C Facility Floc /Sed Basin Covers
<br />-
<br />-
<br />-
<br />-
<br />850,000
<br />610,000
<br />-
<br />1,460,000
<br />151
<br />SBR Ditch Lining
<br />-
<br />-
<br />-
<br />-
<br />80,000
<br />80,000
<br />80,000
<br />240,000
<br />152
<br />SWSP Transmission Capacity
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />120,000
<br />1,200,000
<br />1,320,000
<br />153
<br />_
<br />Water Plants Disinfectant Evaluation
<br />-
<br />-
<br />-
<br />-
<br />100,000
<br />450,000
<br />550,000
<br />Total Water Utility Fund
<br />7 983 660
<br />8
<br />631 135
<br />4 802 260
<br />1
<br />855 000
<br />2 030 000
<br />2 755 000
<br />2 793 000
<br />14 235 260
<br />City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2016 Through 2020
<br />Wastewater Utility Fund
<br />Detail
<br />Page
<br />2015
<br />Project Description Budget
<br />Pond Liner Replacement (50 %) 41,960
<br />2015 2016
<br />Estimate Proposed
<br />44,950 -
<br />2017
<br />Proposed
<br />-
<br />2018
<br />Proposed
<br />-
<br />2019
<br />Proposed
<br />-
<br />2020
<br />Proposed
<br />-
<br />5 -Year
<br />Totals
<br />-
<br />Roof Structure 20,000
<br />20,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />154
<br />Sewer Utility Line Replacement 300,000
<br />300,000 315,000
<br />330,000
<br />350,000
<br />365,000
<br />370,000
<br />1,730,000
<br />Sewer Main Video 25,000
<br />25,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />155
<br />City Services Facility (25 %) 2,680,600
<br />2,680,600 3,750
<br />-
<br />-
<br />-
<br />-
<br />3,750
<br />WWTP Facilities Plan & Aeration Basin Repair -
<br />5,250 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />156
<br />Enterprise Resource Planning System (15 %) 112,500
<br />84,375 45,000
<br />-
<br />-
<br />-
<br />-
<br />45,000
<br />157
<br />Lucity Asset Management Software (25 %) 18,750
<br />18,750 6,250
<br />-
<br />-
<br />-
<br />-
<br />6,250
<br />158
<br />Wastewater Plant Upgrade 13,750,000
<br />13,750,000 13,735,000
<br />3,063,000
<br />-
<br />-
<br />-
<br />16,798,000
<br />Core Area utiility (9 %) -
<br />42,270 -
<br />-
<br />-
<br />-
<br />-
<br />159
<br />Environmental Site Assessment - 1600 Empire Road (25 %) -
<br />- 3,750
<br />-
<br />-
<br />-
<br />-
<br />3,750
<br />160
<br />Reuse System Replacement -
<br />- 95,000
<br />-
<br />30,600
<br />45,000
<br />-
<br />170,600
<br />161
<br />WWTP Laboratory Equipment -
<br />- 6,500
<br />6,500
<br />-
<br />-
<br />-
<br />13,000
<br />(continued)
<br />6
<br />
|