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2021-2026 Utility CIP Request - SEWER
<br />Completed - carryforward
<br />In process -carry forward
<br />Project Overage - current estimate
<br />New Request
<br />Removed
<br />Project Name 1 2020 12020 - Revised 2021
<br />2022 2023
<br />2024
<br />2025
<br />2026
<br />Essential or Regulatory Projects
<br />Sewer Utility Line Replacement
<br />$ 518,420
<br />$ 518,420
<br />$ 368,000
<br />$ 299,000
<br />$ 437,000
<br />$ 540,500
<br />$ 632,500
<br />$ 460,000
<br />Drum Thickener Replacement
<br />$ 275,000
<br />$ -
<br />Electrical Assessment
<br />$ 32,500
<br />$ 32,500
<br />$ 100,000
<br />$ 100,000
<br />Portable Lift Station Pump
<br />$ 44,760
<br />$ 45,560
<br />Influent Pump Addition
<br />$ 71,930
<br />$ 71,930
<br />Aeration Basin and Reuse mixers
<br />$ 141,710
<br />$ 441,710
<br />Vac Dump Station
<br />$ 234,970
<br />$ 234,970
<br />Solids Handling Upgrades
<br />$ 220,000
<br />$ 1,430,000
<br />WWTP Painting
<br />$ 60,000
<br />Replacement Projects
<br />Vehicle & Equipment Replacement
<br />$ 57,000
<br />$ 57,000
<br />$ 50,000
<br />Trailers
<br />$ 4,600
<br />$ 5,700
<br />Reuse System Equipment Replacement
<br />$ 98,000
<br />$ 98,000
<br />Asphalt
<br />$ 20,000
<br />$ 20,000
<br />TSS Probes & 2nd Treatment Probes
<br />$ M5,000
<br />$ 45,000
<br />$ 105,000
<br />Lift Station Painting
<br />$ 75,000
<br />$ 75,000
<br />Utility Master Plan
<br />I $ 125,000
<br />TOTALS
<br />$ 1,618,890
<br />1 $ 1,645,790
<br />1 $ 853,000
<br />1 $ 1,954,000
<br />1 $ 437,000
<br />$ 590,500
<br />$ 632,500
<br />$ 460,000
<br />15
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