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Water Utility Fund (continued)
<br />Request
<br />No.
<br />Project
<br />Account
<br />roject Descri .tion
<br />02W 2021
<br />: ud • e Planned
<br />2022
<br />Planned
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />6-Year
<br />Totals
<br />100 Water Rights Acquisition
<br />101 Pump Replacement & Rehabilitation
<br />102 SCWTP Filter Media Replacement
<br />103 Meter Replacement
<br />Total Water Utility Fund
<br />565,000 552,000
<br />84,000 276,000
<br />566,000
<br />17,000
<br />447,000
<br />754,000
<br />580,000
<br />773,000
<br />2,263,000
<br />377,000
<br />447,000
<br />1,527,000
<br />7,939,480 4,479,810 2,357,510 4,521,000 3,094,000 2,288,500 24,680,300
<br />Wastewater Utility Fund
<br />roject Description
<br />502498-640000
<br />502498-640001
<br />502498-640134
<br />502498-660183
<br />502498-660216
<br />502498-660265
<br />502498-660272
<br />502499-620119
<br />502499-630147
<br />502499-640127
<br />502499-640132
<br />502499-640133
<br />502499-650035
<br />502499-660153
<br />502499-660262
<br />502499-660263
<br />502499-660264
<br />502499-660266
<br />502499-660267
<br />502499-660268
<br />502499-660269
<br />502499-660271
<br />114
<br />119
<br />120
<br />Motor Vehicle/Road Equipment
<br />Machinery & Equipment
<br />Replacement High Pressure Sewer Cleaner
<br />Sewer Utility Lines
<br />Reuse System Replacement
<br />Reuse System Equipment Replacement
<br />Drum Thickener Replacement
<br />Utilities Electrical Assessment (%)
<br />WWTP Digester and Reuse Lighting Improvements
<br />Excavation Shoring Box (%)
<br />WWTP Tractor
<br />Portable Lift Station Pump
<br />ERP System
<br />Wastewater Plant Upgrade
<br />WWTP Additional Influent Pump
<br />WWTP Asphalt Addition
<br />WWTP Digester Control Improvements
<br />WWTP Digester and Digester Lights
<br />WWTP Aeration Basin & Reuse Mixers
<br />WWTP Total Suspended Solids (TSS) Probes
<br />WWTP Vac Dump Station
<br />OPS Lift Station Painting
<br />Sewer Line Replacement
<br />WWTP Vehicle Replacement
<br />WWTP Dewatering Building Upgrades
<br />Total Wastewater Utility Fund
<br />2020
<br />Budget
<br />9,650
<br />290,000
<br />498,000
<br />32,000
<br />32,000
<br />40,000
<br />3,000
<br />62,000
<br />50,000
<br />3,000
<br />15,000
<br />72,000
<br />50,000
<br />100,000
<br />40,000
<br />150,000
<br />45,000
<br />235,000
<br />37,000
<br />275,000
<br />66,000
<br />275,000
<br />32,500
<br />75,000
<br />1.726.650 760.500
<br />2021
<br />Planned
<br />2022
<br />Planned
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />6-Year
<br />Totals
<br />420,000
<br />76,000
<br />496,000
<br />400,000
<br />753,000
<br />1,153,000
<br />350,000
<br />350,000
<br />37,000
<br />9,650
<br />290,000
<br />773,000
<br />32,000
<br />98,000
<br />275,000
<br />32,500
<br />40,000
<br />3,000
<br />62,000
<br />50,000
<br />3,000
<br />15,000
<br />72,000
<br />50,000
<br />100,000
<br />40,000
<br />150,000
<br />45,000
<br />235,000
<br />75,000
<br />425,000 1,595,000
<br />48,500 48,500
<br />829,000
<br />473,500 4,959,650
<br />25
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