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2021-2026 Utility CIP Request
<br />Completed - carryforward _
<br />In process - carry forward
<br />Project Overage - current estimate
<br />Grant Funding
<br />Project Name I Division I 2020 I 2021 I 2022 I 2023 I 2024 I 2025 I 2026
<br />Essential or Regulatory Projects
<br />NCWCD-Windy Gap Firming Project
<br />Water
<br />$ 926,000
<br />$ 926,000
<br />$ 926,000
<br />$ 926,000
<br />$ 926,000
<br />$ 926,000
<br />$ 926,000
<br />NCWCD-SWSP Eastern Pump Station
<br />Water
<br />$ 152,559
<br />Water Line Replacement
<br />Water
<br />$ 1,529,440
<br />$ 460,000
<br />$ 391,000
<br />$ 540,500_
<br />$ 724,500
<br />$ 494,500
<br />$ 241,5001
<br />Water Rights Acquisition
<br />Water
<br />$ 250,000
<br />$ 250,000
<br />$ 500,000
<br />$ 500,000
<br />$ 500,000
<br />$ 500,000
<br />SWSP Transmission Capacity
<br />Water
<br />$ 1,514,360
<br />I '
<br />SWSP Transmission Capacity - Overage
<br />Water
<br />$ 1,200,000
<br />Marshall Lake Sediment Control
<br />Water
<br />$ 110,000
<br />$ 600,000
<br />Water Plants Disinfection Evaluation
<br />Water
<br />$ 273,710
<br />_
<br />Water Tank interior Structure Maintenance
<br />Water
<br />$ 81,890
<br />$ 29,000
<br />$ 26,000
<br />Water Tank interior Structure - Overage
<br />Water
<br />$ 325,000
<br />_
<br />_
<br />_
<br />Process Pipe Evaluation and Repairs
<br />Water
<br />$ 78,000
<br />$ 47,000
<br />$ 46,000
<br />$ 45,000
<br />HBWTP Recycle Tank Cleaning and Repair
<br />Water
<br />$ 195,000
<br />Electrical Assessment
<br />Water/Sewer
<br />$ 65,000
<br />$ 200,000
<br />$ 200,000
<br />_
<br />_
<br />Sewer Utility Line Replacement
<br />Sewer
<br />$ 518,420
<br />$ 368,000
<br />$ 299,000
<br />$ 437,000
<br />$ 540,500
<br />$ 632,500
<br />$ 460,000
<br />Solids Handling Upgrades
<br />Sewer
<br />$ 220,000
<br />$ 1,430,000
<br />Influent Pump Addition
<br />Sewer
<br />$ 71,930
<br />r
<br />r
<br />-T-
<br />Aeration Basin and Reuse mixers
<br />Sewer
<br />$ 141,710
<br />_
<br />Aeration Basin and Reuse mixers - Overage
<br />Sewer
<br />$ 300,000
<br />Vac Dump Station
<br />Sewer
<br />$ 234,970
<br />I
<br />Portable Lift Station Pump -
<br />Sewer
<br />$ a0,000
<br />A
<br />A
<br />*
<br />A
<br />A
<br />WWTP Painting
<br />Sewer
<br />$ 60,000
<br />Storm Sewer Detention Pond Maintenance
<br />Storm
<br />$ 238,530
<br />�$ 119,000
<br />$ 158,000
<br />$ 124,000
<br />$ 150,000
<br />$ 170,000
<br />$ 174,000
<br />Cottonwood Park Floodplain
<br />Storm
<br />$ 860,000
<br />Re ' lacement Projects
<br />Pump Replacement/Rehab
<br />Water
<br />$ 84,000
<br />$ 269,000
<br />$ 16,000
<br />SBR Ditch Lining
<br />Water
<br />$ 258,510
<br />$ 97,750
<br />$ 218,500
<br />$ 143,750
<br />Filter Media Replacement
<br />Water
<br />$ 586,000
<br />Facilities Painting
<br />Water
<br />$ 225,000
<br />Vehicle & Equipment Replacement
<br />Water
<br />$ 34,700
<br />$ 76,000
<br />$ 46,000
<br />PRV Replacement
<br />Water
<br />$ 75,000
<br />PRV Replacement
<br />Water
<br />$ 40,000
<br />WTP Instrumentation Upgrades
<br />Water
<br />$ 260,000
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