|
Water Utility Fund (continued)
<br />Request
<br />No.
<br />Project
<br />Account
<br />Project Descri • tion
<br />95 Marshall Lake Sediment Control
<br />96 WTP Tank Cleaning & Evaluation
<br />98 WTP Raw Water Study
<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 />2020
<br />Bud et
<br />2020
<br />Estimate
<br />i
<br />2021
<br />Planned
<br />566,000
<br />2022
<br />Planned
<br />48,000
<br />100,000 -
<br />565,000 552,000
<br />84,000 276,000
<br />2023
<br />Planned
<br />566,000
<br />17,000
<br />447,000
<br />754,000
<br />2024
<br />Planned
<br />580,000
<br />773,000
<br />4-Year
<br />Totals
<br />566,000
<br />48,000
<br />100,000
<br />2,263,000
<br />377,000
<br />447,000
<br />1,527,000
<br />4,479,810 8,155,780 2,357,510 4,521,000 3,094,000 2,288,500 12,261,010
<br />Wastewater Utility Fund
<br />Request
<br />No.
<br />Project
<br />Account
<br />Project Description
<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 />502498-640000
<br />502498-640001
<br />502498-660183
<br />502498-660265
<br />502498-660272
<br />502499-620119
<br />502499-640132
<br />502499-640133
<br />502499-660262
<br />502499-660263
<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 />Sewer Utility Lines
<br />Reuse System Equipment Replacement
<br />Drum Thickener Replacement
<br />Utilities Electrical Assessment (%)
<br />WWTP Tractor
<br />Portable Lift Station Pump
<br />WWTP Additional Influent Pump
<br />WWTP Asphalt Addition
<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 />37,000
<br />275,000
<br />66,000
<br />275,000
<br />32,500
<br />75,000
<br />37,000
<br />4,600
<br />518,420
<br />98,000
<br />275,000
<br />32,500
<br />20,000
<br />44,760
<br />71,930
<br />20,000
<br />141,710
<br />45,000
<br />234,970
<br />75,000
<br />760,500 1,618,890
<br />420,000 400,000
<br />76,000 753,000
<br />496,000 1,153,000
<br />350,000 425,000 1,595,000
<br />48,500 48,500
<br />829,000
<br />350,000 473,500 2,472,500
<br />Request
<br />No.
<br />121
<br />122
<br />Project
<br />Account
<br />503499-630096
<br />503499-630150
<br />503499-640001
<br />503499-660273
<br />Project Descri • tion
<br />Detention Pond Maintenance
<br />Drainageway "A-1" Garfield/Cottonwood
<br />Machinery & Equipment
<br />Storm Water Quality Master Plan
<br />Coal Creek Drainageway 7-1
<br />Storm Sewer Detention Pond Maintenance
<br />Storm Water Quality Master Plan
<br />Total Storm Water Utility Fund
<br />Storm Water Utility Fund
<br />020
<br />timate
<br />2021
<br />Planned
<br />121,500 238,530
<br />500,000 860,000
<br />1,570
<br />150,000 191,420
<br />500,000
<br />124,500
<br />150,000
<br />771,500 1,791,520 274,500
<br />2022
<br />Planned
<br />150,000
<br />150,000
<br />300,000
<br />2023
<br />Planned
<br />129,000
<br />150,000
<br />279,000
<br />2024
<br />Planned
<br />4-Year
<br />Totals
<br />135,500 539,000
<br />450,000
<br />135,500 989,000
<br />
|