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Water Utility Fund
<br />Pro'ect Descri.tion
<br />2017 2017 2018 20
<br />Bud et Estimate Biennial Rec B
<br />2019 2020 2021 5 -Year
<br />Planned Planned Planned Totals
<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 />SWSP Eastern Pump Station Improv
<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
<br />30,750
<br />4,305,000
<br />40,000
<br />155,000
<br />589,380
<br />200,000
<br />174,250
<br />55,000
<br />102,500
<br />153,750
<br />12,615
<br />28,876
<br />250,000
<br />350,624
<br />2,800,000
<br />250,000
<br />174,250
<br />18,000 -
<br />30,750 31,520
<br />2,500,000 543,170
<br />40,000 -
<br />155,000
<br />589,380 -
<br />105,060
<br />200,000 -
<br />174,250
<br />35,000 -
<br />102,500 472,780 472,780
<br />153,750 52,530 -
<br />12,615 - -
<br />28,876 - • 25,000
<br />250,000 26,270
<br />350,624 905,000 905,000
<br />2,240,000 1,872,500
<br />250,000 - -
<br />12,500
<br />31,520
<br />853,170
<br />785,000
<br />105,060
<br />13,000 14,000 14,000 71,500
<br />62,270
<br />331,680 335,560 299,820 4,320,230
<br />40,000
<br />155,000
<br />1,374,380
<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 />905,000 905,000 905,000 3,970,624
<br />4,112,500
<br />250,000
<br />99,920 99,920 - -
<br />133,997 - 134,000
<br />- 52,530 52,530 86,150
<br />82,000 82,000 -
<br />205,000 205,000 210,130 625,000
<br />55,000 55,000 -
<br />25,630 25,630 -
<br />- 893,030 -
<br />- 84,050 84,050 86,150
<br />250,000 250,000 - -
<br />405,000 405,000
<br />493,000 493,000
<br />- 11,000 93,000
<br />538,450
<br />129,230
<br />88,310 90,510
<br />1,324,580
<br />16,970
<br />84,860
<br />1,131,410
<br />45,260
<br />565,700
<br />99,920
<br />134,000
<br />138,680
<br />82,000
<br />830,000
<br />55,000
<br />25,630
<br />349,020
<br />250,000
<br />405,000
<br />493,000
<br />104,000
<br />538,450
<br />1,453,810
<br />16,970
<br />84,860
<br />1,131,410
<br />45,260
<br />565,700
<br />11,439,542 8,746,295 3,376,070 5,969,110 2,182,660 2,667,450 3,153,530 22,719,045
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