|
WATFR C'Ds
<br />(New request
<br />2021-2026)
<br />Project Name
<br />Ref. Page 2021
<br />2022
<br />2023 2024
<br />Essential or Regulatory Projects
<br />Water Line Replacement
<br />38
<br />Water Tank interior Structure Maintenance
<br />39
<br />Electrical Assessment
<br />40
<br />Marshall Lake Sediment Control
<br />41
<br />NCWCD-Windy Gap Firming Project
<br />42
<br />HBWTP Recycle Tank Cleaning and Repair
<br />43
<br />Water Rights Acquisition
<br />44
<br />Process Pipe Evaluation and Repairs
<br />45
<br />Replacement Projects
<br />Meter replacement
<br />46
<br />SBR Ditch Lining
<br />47
<br />Pump Replacement/Rehab
<br />48
<br />Raw Water Valve
<br />49
<br />Backhoe Replacement (50%)
<br />50
<br />Asphalt Patch Truck (30%)
<br />51
<br />Water Break Repair Vehicle Replacement
<br />52
<br />Chemical Mixing Tanks
<br />53
<br />Utility Master Plan
<br />54
<br />Valve Exercise Trailer (70%)
<br />55
<br />Filter Media Replacement
<br />56
<br />Vehicle 8t Equipment Replacement
<br />57
<br />HBWTP Drying Bed
<br />58
<br />WTP Instrumentation Upgrades
<br />59
<br />Delayable Projects
<br />Harper Pump Station Rehab 60
<br />Lateral Ditch Piping 61
<br />TOTALS
<br />$460, 000
<br />$100, 000
<br />$600,000
<br />$926,000
<br />$195,000
<br />$250,000
<br />$97,750
<br />$84,000
<br />$35,000
<br />$78,750
<br />$80,400
<br />$89,250
<br />2025
<br />$391,000 $540,500 $724,500 $494,500
<br />$30,000
<br />$100, 000
<br />$926,000
<br />$926,000
<br />$926,000
<br />$926,000 $926,000
<br />$250,000
<br />$250,000
<br />$250,000
<br />$500,000 $500,000
<br />$80,000
<br />$50,000
<br />$50,000
<br />$50,000
<br />$218,500 $143,750
<br />$276,000 $17,000
<br />$32,500
<br />$125,000
<br />$54, 390
<br />$616,000
<br />$80, 000 $50,000
<br />$1,040,000 $1,040,000
<br />$221,000
<br />$260,000
<br />$95,
<br />$3,120,
<br />$2,996,150 $2,483,390 $2,623,250 $2,000,500 $3,231,500 $6,212,
<br />
|