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Louisville Financial Plan Update
<br />10/23/2017
<br />Page 1
<br />Preferred/Flexible Projects
<br />Project
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />SCWTP Building Upgrades
<br />31,345
<br />32,000
<br />524,000
<br />1,260,000
<br />30,000
<br />Pipeline modification to Fill Marshall Reservoir
<br />102,500
<br />472,000
<br />41,000
<br />500,000
<br />Marshall Lake Sediment Control
<br />250,000
<br />1,872,484
<br />100,000
<br />100,000
<br />500,000
<br />Lateral Ditch Piping
<br />205,000
<br />625,000
<br />50,000
<br />260,000
<br />277,000
<br />270,000
<br />275,000
<br />35,000
<br />35,000
<br />290,000
<br />290,000
<br />McKay Reservoir Pipeline
<br />2,270,000
<br />133,997
<br />67,000
<br />58,000
<br />1,000,000
<br />Water Rights Acquisition
<br />25,000
<br />10,670
<br />90,500
<br />524,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />Lower Recycle Pond Lining and Maintenance SCWTP
<br />52,000
<br />83,000
<br />$905,000
<br />$905,000
<br />$905,000
<br />$905,000
<br />$905,000
<br />$905,000
<br />$905,000
<br />$905,000
<br />Lower Pond Pump Station and VFD rehab
<br />SCWTP Flash mixer impeller replacement
<br />87,000
<br />78,000
<br />HBWTP High Service Pump Replacement/Rehab
<br />Fire Hydrant Painting
<br />18,000
<br />12,500
<br />12,500
<br />12,500
<br />250,000
<br />12,500
<br />12,500
<br />12,500
<br />12,500
<br />12,500
<br />SBR Ditch Lining
<br />Lucity Asset Management Software (25%)
<br />84,000
<br />83,000
<br />83,000
<br />83,000
<br />Meter replacement
<br />Enterprise Resource Planning (25%)
<br />12,615
<br />2,000,000
<br />Water Tank interior Structure Maintenance
<br />PRV Replacement
<br />105,000
<br />WQ real time system monitoring
<br />Harper Lake Stop Logs
<br />35,000
<br />360,000
<br />Equipment Purchase for Solids Handling HBWTP - SCWTP
<br />HBWTP Flash Mixer Replacement with VFD's
<br />87,000
<br />25,000
<br />SCWTP Intake structure Evaluation
<br />Filter Media Replacement HBWTP
<br />155,000
<br />18,000
<br />250,000
<br />HBWTP Recycle pump station and VFD Rehab
<br />Facilities Painting
<br />200,000
<br />15,000
<br />System Water Loss Audit
<br />42,000
<br />100,000
<br />Watershed Protection Plan
<br />52,500
<br />Pipeline Condition Assessment
<br />250,000
<br />Projects Underway
<br />Project
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />Vehicle & Equipment Replacement
<br />31,345
<br />32,000
<br />125,000
<br />1,260,000
<br />30,000
<br />Water Plants Disinfection Evaluation
<br />102,500
<br />472,000
<br />Scada Master Plan
<br />250,000
<br />1,872,484
<br />100,000
<br />Instrumentation upgrades for both facilities
<br />150,000
<br />245,000
<br />50,000
<br />260,000
<br />277,000
<br />270,000
<br />275,000
<br />35,000
<br />35,000
<br />290,000
<br />290,000
<br />Howard Diversion Completion/Upkeep
<br />2,270,000
<br />133,997
<br />67,000
<br />58,000
<br />Caustic Tank Upsize
<br />25,000
<br />10,670
<br />90,500
<br />HBWTP HVAC Upgrades
<br />82,000
<br />$905,000
<br />$905,000
<br />$905,000
<br />$905,000
<br />$905,000
<br />$905,000
<br />$905,000
<br />$905,000
<br />$905,000
<br />$905,000
<br />SCWTP Flash mixer impeller replacement
<br />87,000
<br />Fire Hydrant Painting
<br />18,000
<br />12,500
<br />12,500
<br />12,500
<br />12,500
<br />12,500
<br />12,500
<br />12,500
<br />12,500
<br />12,500
<br />12,500
<br />Lucity Asset Management Software (25%)
<br />28,876
<br />25,000
<br />Enterprise Resource Planning (25%)
<br />12,615
<br />PRV Replacement
<br />40,000
<br />Harper Lake Stop Logs
<br />35,000
<br />HBWTP Flash Mixer Replacement with VFD's
<br />87,000
<br />Filter Media Replacement HBWTP
<br />155,000
<br />250,000
<br />Facilities Painting
<br />200,000
<br />Security Upgrades
<br />100,000
<br />Pipeline Condition Assessment
<br />250,000
<br />Centennial / McCaslin High Zone Water Loop
<br />53,700
<br />Louisville Pipeline Flow Control
<br />250,000
<br />HBWTP Upgrades
<br />405,000
<br />SCWTP Upgrades
<br />493,000
<br />Critical Projects
<br />Project
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />SWSP Transmission Capacity
<br />125,000
<br />1,260,000
<br />Replace Tube Settlers
<br />589,000
<br />786,000
<br />Sid Copeland WTP Pump Station Improvements
<br />2,240,000
<br />1,872,484
<br />Water Line Replacement
<br />230,000
<br />245,000
<br />255,000
<br />260,000
<br />277,000
<br />270,000
<br />275,000
<br />280,000
<br />285,000
<br />290,000
<br />290,000
<br />Water Line Replacement - City Streets
<br />2,270,000
<br />598,000
<br />67,000
<br />58,000
<br />NCWCD-SWSP Eastern Pump Station
<br />10,670
<br />90,500
<br />NCWCD-Windy Gap Firming Project
<br />$350,624
<br />$905,000
<br />$905,000
<br />$905,000
<br />$905,000
<br />$905,000
<br />$905,000
<br />$905,000
<br />$905,000
<br />$905,000
<br />$905,000
<br />
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