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Capital Projects Fund (continued)
<br />Request
<br />No.
<br />Project
<br />Account
<br />Project Descri • tion
<br />2020
<br />Budget
<br />2020
<br />Estimate
<br />2021
<br />Planned
<br />2022
<br />Planned
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />4-Year
<br />Totals
<br />69
<br />11
<br />73
<br />74
<br />75
<br />76
<br />Subdivision Entry Landscape Improvements
<br />Open Space & Parks Trail & Direct'I Signs (50%)
<br />Golf Maintenance Facility Improvements
<br />Golf Division Equipment Replacement
<br />Public Parking Lot Paving Program
<br />Improvements to Community Dog Park
<br />Total Capital Projects Fund
<br />57,000
<br />19,200
<br />99,910
<br />117,360
<br />57,000
<br />117,360
<br />130,000
<br />57,000
<br />78,000
<br />117,360
<br />130,000
<br />57,500
<br />124,130
<br />117,360
<br />130,000
<br />215,630
<br />171,000
<br />97,200
<br />224,040
<br />469,440
<br />390,000
<br />273,130
<br />9,637,450 18,793,290 6,265,470 8,096,360 4,985,860 5,336,120 24,683,810
<br />•
<br />Recreation Center Construction Fund
<br />Request
<br />No.
<br />Project
<br />Account
<br />2020�
<br />Project Description Budget timate
<br />F 2021
<br />Planned
<br />2022
<br />Planned
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />4-Year
<br />Totals
<br />303120-620106 Rec Center Construction
<br />Total Recreation Center Construction Fund
<br />265,000
<br />265 000
<br />Request
<br />No.
<br />501498-640001
<br />501498-640045
<br />501498-660182
<br />501498-660205
<br />501498-660237
<br />501498-660259
<br />501499-620119
<br />501499-630146
<br />501499-640116
<br />501499-660175
<br />501499-660190
<br />501499-660211
<br />501499-660212
<br />501499-660232
<br />501499-660236
<br />501499-660237
<br />501499-660243
<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 />Project Description
<br />Machinery & Equipment (%)
<br />Meters
<br />Water Line Replacement
<br />PRV Replacement
<br />Water Tank Int Structure Maint
<br />Floride Equipment Replacement
<br />Utilities Electrical Assessment (%)
<br />Marshall Lake Sediment Control
<br />Water Plants Disinfection Eval
<br />WTP Chemical Storage Tanks
<br />NCWCD-Windy Gap Firming Proj
<br />Howard Diversion Upgrades
<br />SCWTP Recycle Pond Maintenance
<br />Cent/McCaslin Hi Zone Water Lp
<br />SBR Ditch Lining
<br />WTP Tank Cleaning & Evaluation
<br />Louisville Pipeline Flow Control
<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 />88,310
<br />50,000
<br />225,000
<br />75,000
<br />150,000
<br />1,324,000
<br />Water Utility Fund
<br />1,273,000
<br />4,600
<br />44,280
<br />1,529,440
<br />75,000
<br />81,890
<br />92,950
<br />32,500 32,500
<br />110,000 110,000
<br />273,710
<br />405,000 405,000
<br />747,000 2,500,000
<br />125,830
<br />29,000
<br />22,230
<br />258,510
<br />50,000
<br />130,010
<br />426,470
<br />225,000
<br />75,000
<br />150,000
<br />1,514,360
<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 />2023
<br />Planned
<br />2024
<br />Planned
<br />4-Year
<br />Totals
<br />90,510
<br />483,000 140,000 1,033,000
<br />2,693,000
<br />747,000 747,000 2,988,000
<br />80,000 48,500 128,500
<br />(continued)
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