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2017 CIP Budget
<br />(Utility Comm
<br />Rollover and Amendment
<br />ittee: March 31, 2017)
<br />Account Number
<br />501498-660205
<br />501498-660221
<br />501499-640112
<br />501499-650080
<br />501499-660207
<br />501499-660208
<br />501499-660210
<br />501499-660211
<br />502498-660195
<br />502499-660153
<br />502499-660218
<br />503499-630024
<br />503499-630030
<br />503499-630032
<br />503499-660021
<br />503499-660068
<br />New Project Number
<br />New Project Number
<br />New Project Number
<br />New Project Number
<br />New Project Number
<br />New Project Number
<br />New Project Number
<br />New Project Number
<br />TOTALS
<br />Description
<br />PRV Replacement
<br />HBWTP Filter Media Replacement
<br />Harper Lake Stop Logs
<br />Water Facilities SCADA Upgrade
<br />SCWTP Pump Station Improvement
<br />Louisville PL Condition Assess
<br />Water Facilities Security Upgr
<br />Howard Diversion Upgrades
<br />Sewer Main Video
<br />Wastewater Plant Upgrade
<br />CTC Lift Station Controls
<br />North Louisville Drainage
<br />CCS Drainage
<br />Citywide Strm Sewr Outfall Imps
<br />Core Area Utility (11%)
<br />South Street Underpass (7%)
<br />WTP Painting
<br />Local Limits Consulting
<br />Louisville Pipeline Controls
<br />SCWTP Upgrades
<br />HBWTP Upgrades
<br />Fire Hydrant Painting
<br />System Water Loss Audit
<br />Watershed Protection Plan
<br />2016
<br />$40,000
<br />$155,000
<br />$55,000
<br />$250,000
<br />$2,410,000
<br />$250,000
<br />$100,000
<br />$10,000
<br />$25,000
<br />$21,406,350
<br />$20,000
<br />$99,000
<br />$250,000
<br />$8,784,600
<br />$225,000
<br />$222,580
<br />2017
<br />$61,500
<br />$3,139,580
<br />$157,500
<br />Action
<br />Rollover
<br />Rollover
<br />Rollover
<br />Rollover & Budget Amendment
<br />Rollover & Budget Amendment
<br />Rollover
<br />Rollover
<br />Rollover
<br />Budget Amendment
<br />Rollover & Budget Amendment
<br />Rollover
<br />Rollover
<br />Rollover
<br />Rollover
<br />Rollover
<br />Rollover
<br />Budget Amendment
<br />Budget Amendment
<br />Budget Amendment
<br />Budget Amendment
<br />Budget Amendment
<br />Budget Amendment
<br />Budget Amendment
<br />Budget Amendment
<br />2016 Est
<br />$0
<br />$0
<br />$0
<br />$52,040
<br />$30,728
<br />$0
<br />$84
<br />$2,004
<br />$20,000
<br />$18,409,321
<br />$0
<br />$0
<br />$0
<br />$6,956,423
<br />$133,169
<br />$129,942
<br />New 2017
<br />$40,000
<br />$155,000
<br />$46,150
<br />$250,000
<br />$2,800,000
<br />$250,000
<br />$99,916
<br />$69,497
<br />$25,000
<br />$7,572,624
<br />$20,000
<br />$256,500
<br />$250,000
<br />$1,828,177
<br />$91,8311
<br />$92,638
<br />$200,000
<br />$30,750
<br />$250,000
<br />$825,000
<br />$750,0001
<br />$18,000
<br />New 2018
<br />$34,302,530 $3,358,580
<br />$25,733,711 $15,921,082
<br />$25,000
<br />$40,000
<br />$50,000
<br />$115,000
<br />Change
<br />$0
<br />$0
<br />-$8,850
<br />$52,040
<br />$420,728
<br />$0
<br />$0
<br />$0
<br />$45,000
<br />$1,436,015
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$200,000
<br />$30,750
<br />$250,000
<br />$825,000
<br />$750,000
<br />$18,000
<br />$40,000
<br />$50,000
<br />$4,108,683
<br />
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