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18 03 29 <br />Percent <br />100% <br />100% <br />Project Name: Waterline Replacement <br />Submitted By: Public Works <br />Program(s): <br />Utilities <br />Six -Year (2019-2024) Capital Improvement Plan <br />Request Form for Capital Equipment or Capital Project <br />Identification and Funding Source <br />Sub-Program(s): <br />Water <br />Funding Source(s): <br />Version: <br />Water Utility Fund <br />Equipment or <br />Project Costs <br />Land Acquisition <br />Design & Engineering <br />Other Prof Services <br />Construction <br />Other Equip/Project Costs <br />Capital Equipment Purch <br />Total Costs (Gross) <br />Year 1 <br />2019 <br />Year 2 <br />2020 <br />Year 3 <br />2021 <br />Year 4 <br />2022 <br />Year 5 <br />2023 <br />Year 6 <br />2024 <br />Six -Year <br />Total <br />344,000 873,000 205,000 205,000 483,000 140,000 <br />2,250,000 <br />344,000 <br />873,000 <br />205,000 <br />205,000 <br />483,000 <br />140,000 <br />2,250,000 <br />Estimated Cash Flow Schedule <br />Grants or Other <br />Off -Setting Revenue <br />Impact to Annual <br />Maint/Operating Costs <br />-J <br />Description and Justification <br />WATER REPLACEMENT <br />6 YEAR PLAN <br />sN�t GaRzmre_ <br />2020 <br />- 2r, <br />- 2022 <br />- 2023 <br />2024 <br />Description & Proposed Funding: <br />Equipment/Project Description: <br />This project replaces older, deficiently sized, deteriorating, water mains. <br />As utility lines age it is more cost effective to replace segments rather <br />than trying to do spot repairs. It is also cost efficient to replace deficient <br />wet utilities when reconstructing or resurfacing streets. The program is <br />focused mainly on Cast Iron and AC Pipe sized 4" and 6". Work is also <br />included with Operations water break data. <br />Cost allocation methodology for projects with more than one <br />funding source: <br />Project has only one funding source. If budgeted at $350,000 per year, <br />staff estimates The 4" and 6" Cast Iron and AC pipe could be replaced in <br />49 years. <br />Project revenue or grants, if any, that will support the project <br />and the impacts to the operating budget: <br />No grants have been identified at this time that may be used to support <br />the project. <br />Justification and Alignment with Program/Sub-Program Goals & Key Performance Indicators: <br />2.200 <br />16,500 <br />157.400 <br />331,500 <br />LOUISVILLE WATER SYSTEM <br />79,402 <br />I <br />• 5' DNaILEICAM IRON <br />6' DOCTILfJCAST IRON <br />■ > 6" CAST IRON <br />6' DUCTILE IRON <br />• 9'A€ PIPE <br />ALL PPC <br />Is there a computer hardware or software component to this request? <br />Department Priority Ranking: High <br />No If so, has I.T. Dept. reviewed this request? <br />Request Number: (Finance Use) <br />