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Utility Committee Agenda and Packet 2020 08 11
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Utility Committee Agenda and Packet 2020 08 11
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8/13/2020 11:41:45 AM
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8/13/2020 8:25:15 AM
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City Council Records
Meeting Date
8/11/2020
Doc Type
Boards Commissions Committees Records
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WATER CIPs (2020 Projects w/ Overage estimates) <br />Project Name <br />Essential or Regulatory Projects <br />Water Line Replacement <br />Water Tank interior Structure Maintenance <br />Electrical Assessment <br />Marshall Lake Sediment Control <br />Water Plants Disinfection Evaluation <br />NCWCD-Windy Gap Firming Project <br />WTP Tank Cleaning and Evaluation <br />NCWCD-SWSP Eastern Pump Station <br />SWSP Transmission Capacity <br />Replacement Projects <br />Machinery 8t Equip <br />Meter replacement <br />PRV Replacement <br />Fluoride Equipment Replacement <br />Cent/McCaslin Hi Zone Water Lp <br />SBR Ditch Lining <br />Louisville Pipeline Flow Control <br />Facilities Painting <br />Raw Water Quality Study <br />Delayable Projects <br />Howard Diversion Completion/Upkeep <br />Lower Recycle Pond SCWTP <br />2020 Current <br />Approved Budget <br />$1,529,440 <br />$81,890 <br />$32,500 <br />$110,000 <br />$273,710 <br />$2,500,000 <br />$501000 <br />$150,000 <br />$1,514,360 <br />$4,600 <br />$44,280 <br />$75,000 <br />$92,950 <br />$22,230 <br />$258,510 <br />$130,010 <br />$225,000 <br />$175, 000 <br />$125, 830 <br />$29,000 <br />2020 - Proposed <br />$1,529,440 <br />$389,490 <br />$321500 <br />$110,000 <br />$565,300 <br />$2,500,000 <br />$501000 <br />$152, 560 <br />$2,714,360 <br />$4,600 <br />$44,280 <br />$115,000 <br />$ 326,950 <br />$22,230 <br />$258, 510 <br />$130,010 <br />$225,000 <br />$175, 000 <br />$125,830 <br />$705,000 <br />L <br />TOTAL <br />$ 7, 3 24, 310 <br />$10076,060 <br />15 <br />
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