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Water Utility Fund
<br />Project
<br />Account
<br />Pro'ect Descri.tion
<br />2017
<br />Bud et
<br />2017
<br />Estimate
<br />2018 2018
<br />Biennial Rec Bd•t
<br />2019
<br />Pla ne
<br />2020
<br />Planned
<br />2021
<br />Planned
<br />5 -Year
<br />Totals
<br />501498-600025
<br />501498-640000
<br />501498-660182
<br />501498-660205
<br />501498-660221
<br />501498-660234
<br />501498-660237
<br />501498-660246
<br />501498-668018
<br />501499-640112
<br />501499-640116
<br />501499-640117
<br />501499-650035
<br />501499-650038
<br />501499-650080
<br />501499-660190
<br />501499-660207
<br />501499-660208
<br />501499-660209
<br />501499-660210
<br />501499-660211
<br />501499-660212
<br />501499-660230
<br />501499-660231
<br />501499-660232
<br />501499-660233
<br />501499-660235
<br />501499-660236
<br />501499-660243
<br />501499-660244
<br />501499-660245
<br />Fire Hydrant Painting
<br />Motor Vehicle/Road Equipment
<br />Water Line Replacement
<br />PRV Replacement
<br />HBWTP Filter Media Replacement
<br />Tube Settler Replacement
<br />Water Tank Int Structure Maint
<br />WTP Facility Painting
<br />HBWTP Flash Mixer Replacement
<br />Harper Lake Stop Logs
<br />Water Plants Disinfection Eval
<br />WTP Instrumentation Upgrades
<br />ERP System
<br />Lucity Software (25%)
<br />Water Facilities SCADA Upgrade
<br />NCWCD-Windy Gap Firming Proj
<br />SCWTP Pump Station Improvement
<br />Louisville PL Condition Assess
<br />SCWTP Drying Bed Rehab
<br />Water Facilities Security Upgr
<br />Howard Diversion Upgrades
<br />SCWTP Recycle Pond Maintenance
<br />HBWTP HVAC Upgrade
<br />Louisville Lateral Ditch Pipin
<br />Cent/McCaslin Hi Zone Water Lp
<br />WTP Caustic Tank Upsizing
<br />WTP Floc/Sed Basin Covers
<br />SBR Ditch Lining
<br />Louisville Pipeline Flow Control
<br />HBWTP Upgrades
<br />SCWTP Upgrades
<br />SCWTP Inventory/Equipment Building
<br />SWSP Transmission Capacity
<br />Bleach Booster Station for High Zone Tank
<br />Lower Pond Pump Station & VFD Rehab
<br />McKay Reservior Pipeline
<br />Pipeline Modifications for Marshall Lake
<br />Water Rights Acquisition
<br />Total Water Utility Fund
<br />18,000 18,000
<br />30,750 30,750
<br />4,305,000 2,500,000
<br />40,000 40,000
<br />155,000 155,000
<br />589,380 442,000
<br />200,000 200,000
<br />174,250 174,250
<br />55,000 35,000
<br />102,500 102,500
<br />153,750 153,750
<br />12,615 12,615
<br />28,876 28,876
<br />250,000 250,000
<br />350,624 350,624
<br />2,800,000 2,240,000
<br />250,000 250,000
<br />174,250 -
<br />99,920 99,920
<br />133,997
<br />82,000 82,000
<br />205,000 205,000
<br />55,000 55,000
<br />25,630 25,630
<br />250,000 250,000
<br />405,000 405,000
<br />493,000 493,000
<br />31,520
<br />543,170
<br />105,060
<br />472,780
<br />52,530
<br />26,270
<br />905,000
<br />52,530
<br />210,130
<br />893,030
<br />84,050
<br />12,500
<br />31,520
<br />543,170
<br />933,380
<br />105,060
<br />472,780
<br />25,000
<br />905,000
<br />560,000
<br />134,000
<br />52,530
<br />620,000
<br />84,050
<br />13,000 14,000
<br />331,680
<br />905,000
<br />86,150
<br />-
<br />14,000 71,500
<br />62,270
<br />4,010,230
<br />40,000
<br />155,000
<br />1,375,380
<br />105,060
<br />200,000
<br />174,250
<br />35,000
<br />575,280
<br />153,750
<br />12,615
<br />53,876
<br />250,000
<br />905,000 3,970,624
<br />2,800,000
<br />250,000
<br />99,920
<br />134,000
<br />138,680
<br />82,000
<br />825,000
<br />55,000
<br />25,630
<br />349,020
<br />250,000
<br />405,000
<br />493,000
<br />538,450
<br />1,453,810
<br />16,970
<br />84,860
<br />1,131,410
<br />45,260
<br />565,700
<br />335,560 299,820
<br />905,000
<br />86,150 88,310
<br />538,450
<br />129,230
<br />1,324,580
<br />90,510
<br />16,970
<br />84,860
<br />1,131,410
<br />45,260
<br />565,700
<br />11,439,542 8,598,915 3,376,070 4,478,990 2,089,660 2,667,450 3,153,530 20,988,545
<br />Wastewater Utility Fund
<br />Project
<br />Account
<br />Pro'ect Descri.tion
<br />2017 2017 18
<br />Bud et Estima Biennial
<br />2018 ler 2019
<br />Rec Bd•t Planned
<br />2020
<br />Planned
<br />2021
<br />Planned
<br />5 -Year
<br />Totals
<br />502498-660183
<br />502498-660195
<br />502498-660216
<br />502499-640113
<br />502499-650035
<br />502499-650038
<br />502499-660153
<br />502499-660218
<br />Sewer Utility Lines
<br />Sewer Main Video
<br />Reuse System Replacement
<br />WWTP Laboratory Equipment
<br />ERP System
<br />Lucity Software (25%)
<br />Wastewater Plant Upgrade
<br />CTC Lift Station Controls
<br />Drum Thickener Polymer Feed System
<br />Sanitary Sewer Maintenance Equipment Replacement
<br />Drum Thickener Replacement
<br />Total Wastewater Utility Fund
<br />2,152,500 1,300,000 819,490 819,490
<br />25,000 25,000 -
<br />- 3,390 32,150 32,150
<br />6,670 6,670 -
<br />12,615 12,615
<br />28,876 28,876 25,000
<br />7,572,624 7,572,624
<br />20,000 20,000
<br />9,818,285 23969,175 851,640
<br />393.070
<br />26,920
<br />160,000
<br />408,410
<br />66,780
<br />220,760
<br />429,940
<br />3,350,910
<br />25,000
<br />102,320
<br />6,670
<br />12,615
<br />53,876
<br />7,572,624
<br />20,000
<br />26,920
<br />160,000
<br />220,760
<br />876,640 579,990
<br />695,950 429,940 11,551,695
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