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Recreation Center Construction Fund
<br />Detail
<br />Pa
<br />e
<br />Project
<br />Account
<br />Project Descri
<br />tion
<br />difYit
<br />2022 2023 2024 6-Year
<br />Planned Planned Planned Totals
<br />303120-620104 Rec Center Design -
<br />303120-620105 Rec Center Construction Mgmt - -
<br />303120-620106 Rec Center Construction 28,877,270 28,877,270
<br />Total Recreation Center Construction Fund 28,877,270 28,877,270
<br />Detail Project
<br />Page Account
<br />Project Description
<br />Water Utility Fund
<br />2018 20 2019 2020 2021 2022 2023 2024 6-Year
<br />Budget Estimate Planned Planned Planned Planned Planned Planned Totals
<br />501498-600025 Fire Hydrant Painting 29,660 29,660
<br />501498-640000 Motor Vehicle/Road Equipment 31,520 31,520
<br />501498-640001 Machinery & Equipment 8,000 8,000
<br />501498-640121 WTP Resvr Treat Boat & Trailer 25,000 25,000
<br />501498-660182 Water Line Replacement 1,275,090 1,275,090
<br />501498-660205 PRV Replacement 40,000 40,000
<br />501498-660221 HBWTP Filter Media Replacement 138,410 138,410
<br />501498-660234 Tube Settler Replacement 1,218,390 1,218,390
<br />501498-660237 Water Tank Int Structure Maint 105,060 105,060
<br />501498-660246 WTP Facility Painting 113,580 113,580
<br />501498-668018 HBWTP Flash Mixer Replacement 7,890 7,890
<br />501499-640116 Water Plants Disinfection Eval 564,520 564,520
<br />501499-640117 WTP Instrumentation Upgrades 35,820 35,820
<br />501499-650035 ERP System 4,140 4,140
<br />501499-650038 Lucity Software (%) 25,000 25,000
<br />501499-650080 Water Facilities SCADA Upgrade 166,970 166,970
<br />501499-660190 NCWCD-Windy Gap Firming Proj 905,000 905,000
<br />501499-660207 SCWTP Pump Station Improvement 3,028,200 3,028,200
<br />501499-660208 Louisville PL Condition Assess 250,000 250,000
<br />501499-660210 Water Facilities Security Upgr 33,140 33,140
<br />501499-660211 Howard Diversion Upgrades 134,000 134,000
<br />501499-660212 SCWTP Recycle Pond Maintenance 52,530 52,530
<br />501499-660223 Raw Water Line Lowering - 14,700
<br />501499-660230 HBWTP HVAC Upgrade 155,610 155,610
<br />501499-660231 Louisville Lateral Ditch Pipin 169,820 169,820
<br />501499-660232 Cent/McCaslin Hi Zone Water Lp 55,000 55,000
<br />501499-660236 SBR Ditch Lining 84,050 84,050
<br />501499-660243 Louisville Pipeline Flow Control 247,400 247,400
<br />501499-660244 HBWTP Upgrades 399,130 399,130
<br />501499-660245 SCWTP Upgrades 480,640 480,640
<br />501499-660250 SWSP Eastern Pump Station Improv 11,000 11,000
<br />501499-670000 Water Rights Acquisition 37,600 37,600
<br />104 SBR Ditch Lining
<br />105 Water Line Replacement
<br />106 Floride Equipment Replacement
<br />107 Louisville Lateral Ditch Piping
<br />108 NCWCD SWSP Eastern Pump Station
<br />109 NCWCD SWSP Transmission Capacity
<br />110 NCWCD - Windy Gap Firming Project
<br />111 PRV Improvements
<br />112 SCWTP Builidng Upgrades
<br />113 SCWTP Recycle Pond Improvements
<br />114 WTP Vehicle & Equipment Replacement
<br />115 Excavation Shoring Box (75%)
<br />67 Barricades & Barricade Trailer (25%) 26
<br />86,150 88,310 90,510 - 264,970
<br />344,000 873,000 205,000 205,000 483,000 140,000 2,250,000
<br />105,000 - - 105,000
<br />- 2,693,000 2,693,000
<br />93,000 - - - 93,000
<br />129,000 1,324,000 - - - 1,453,000
<br />747,000 747,000 747,000 747,000 747,000 747,000 4,482,000
<br />75,000 - - - - - 75,000
<br />523,000 - - - - 523,000
<br />86,000 - - 86,000
<br />35,000 - 80,000 48,500 163,500
<br />9,000 - - 9,000
<br />5,030 - - 5,�G0
<br />(continued)
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