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Recreation Center Construction Fund
<br />Request
<br />No.
<br />Project
<br />Account
<br />Project Descri .tion
<br />2021
<br />Planned Planned
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />6-Yea
<br />303120-620106 Rec Center Construction
<br />Total Recreation Center Construction Fund
<br />3,637,610
<br />3,637,610
<br />3,637,610
<br />3,637,610
<br />Request Project
<br />No. --- --'ect Description
<br />501498-640000
<br />501498-640001
<br />501498-640045
<br />501498-640121
<br />501498-660182
<br />501498-660205
<br />501498-660221
<br />501498-660234
<br />501498-660237
<br />501498-660259
<br />501499-600025
<br />501499-620119
<br />501499-630146
<br />501499-640116
<br />501499-640127
<br />501499-640131
<br />501499-650035
<br />501499-650080
<br />501499-660175
<br />501499-660190
<br />501499-660211
<br />501499-660212
<br />501499-660230
<br />501499-660231
<br />501499-660232
<br />501499-660236
<br />501499-660237
<br />501499-660243
<br />501499-660244
<br />501499-660245
<br />501499-660260
<br />501499-660261
<br />501499-660274
<br />501499-660275
<br />77
<br />78
<br />80
<br />83
<br />87
<br />95
<br />96
<br />98
<br />Motor Vehicle/Road Equipment (%)
<br />Machinery & Equipment (%)
<br />Meters
<br />WTP Resvr Treat Boat & Trailer
<br />Water Line Replacement
<br />PRV Replacement
<br />HBWTP Filter Media Replacement
<br />Tube Settler Replacement
<br />Water Tank Int Structure Maint
<br />Floride Equipment Replacement
<br />Fire Hydrant Painting
<br />Utilities Electrical Assessment (%)
<br />Marshall Lake Sediment Control
<br />Water Plants Disinfection Eval
<br />Excavation Shoring Box (%)
<br />Water Utility Trucks
<br />ERP System
<br />Water Facilities SCADA Upgrade
<br />WTP Chemical Storage Tanks
<br />NCWCD-Windy Gap Firming Proj
<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 />SBR Ditch Lining
<br />WTP Tank Cleaning & Evaluation
<br />Louisville Pipeline Flow Control
<br />HBWTP Upgrades
<br />SCWTP Upgrades
<br />WTP Vault Painting
<br />WTP Raw Water Study
<br />NCWCD SWSP Eastern Pump Station
<br />NCWCD SWSP Transmission Capacity
<br />SBR Ditch Lining
<br />Water Line Replacement
<br />Louisville Lateral Ditch Piping
<br />NCWCD - Windy Gap Firming Project
<br />WTP Vehicle & Equipment Replacement
<br />Marshall Lake Sediment Control
<br />WTP Tank Cleaning & Evaluation
<br />WTP Raw Water Study
<br />Water Utility Fund
<br />2019
<br />Estimate
<br />190,500
<br />9,650
<br />168,000
<br />28,140
<br />1,844,000
<br />75,000
<br />5,000
<br />451,770
<br />92,600
<br />105,000
<br />44,690
<br />408,040
<br />9,000
<br />80,000
<br />3,000
<br />36,000
<br />2020
<br />Budget
<br />1,273,000
<br />32,500
<br />110,000
<br />405,000
<br />2,500,000 747,000
<br />128,740
<br />86,000
<br />3,000
<br />20,000
<br />22,230
<br />170,200 88,310
<br />50,000
<br />417,930 -
<br />197,220 -
<br />550,770 -
<br />225,000
<br />75,000
<br />150,000
<br />287,000 1,324,000
<br />24
<br />i
<br />i
<br />2021
<br />Planned
<br />2022
<br />Planned
<br />90,510 -
<br />205,000 205,000
<br />2,693,000
<br />747,000 747,000
<br />566,000
<br />100,000
<br />48,000
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />483,000 140,000
<br />747,000 747,000
<br />80,000 48,500
<br />190,500
<br />9,650
<br />168,000
<br />28,140
<br />3,117,000
<br />75,000
<br />5,000
<br />451,770
<br />92,600
<br />105,000
<br />44,690
<br />32,500
<br />110,000
<br />408,040
<br />9,000
<br />80,000
<br />3,000
<br />36,000
<br />405,000
<br />3,247,000
<br />128,740
<br />86,000
<br />3,000
<br />20,000
<br />22,230
<br />258,510
<br />50,000
<br />417,930
<br />197,220
<br />550,770
<br />225,000
<br />75,000
<br />150,000
<br />1,611,000
<br />90,510
<br />1,033,000
<br />2,693,000
<br />2,988,000
<br />128,500
<br />566,000
<br />48,000
<br />100,000
<br />
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