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2021-2026 Utility CIP Request - WATER
<br />Completed - carryforward
<br />In process - carry forward
<br />Project Overage - current estimate
<br />New Request
<br />Removed
<br />Project Name 2020 2020 - Revised 1 2021 1 2022 1 2023 1 2024 2025 2026
<br />Essential or Regulatory Projects
<br />Water Line Replacement
<br />$ 1,529,440
<br />$ 1,529,440
<br />$ 460,000
<br />$ 391,000
<br />$ 540,500
<br />$ 724,500
<br />$ 494,500
<br />$ 241,500
<br />Water Tank interior Structure Maintenance
<br />$ 81,890
<br />$ 389,490P
<br />$ 30,000
<br />$ 30,000
<br />Electrical Assessment
<br />$ 32,500
<br />$ 32,500
<br />$ 100,000
<br />$ 100,000
<br />Marshall Lake Sediment Control
<br />$ 110,000
<br />$ 110,000
<br />$ 600,000
<br />Water Plants Disinfection Evaluation
<br />$ 273,710
<br />$ 565,300
<br />NCWCD-Windy Gap Firming Project
<br />$ 2,500,000
<br />$ 2,500,000
<br />$ 926,000
<br />$ 926,000
<br />$ 926,000
<br />$ 926,000
<br />$ 926,000
<br />$ 926,000
<br />WTP Tank Cleaning and Evaluation
<br />$ 50,000
<br />$ 50,000
<br />NCWCD-SWSP Eastern Pump Station
<br />$ 150,000
<br />$ 152,560
<br />SWSP Transmission Capacity
<br />$ 1,514,360
<br />$ 2,714,360
<br />HBWTP Recycle Tank Cleaning and Repair
<br />$ 195,000
<br />Water Rights Acquisition
<br />$ 250,000
<br />$ 250,000
<br />$ 250,000
<br />$ 250,0001
<br />$ 500,0001
<br />$ 500,000
<br />Process Pipe Evaluation and Repairs
<br />1 $ 80,0001
<br />$ 50,0001
<br />$ 50,0001
<br />$ 50,000
<br />Replacement Projects
<br />'54achinery & Equip
<br />$ 4,600
<br />$ 4,600
<br />Meter replacement
<br />$ 44,280
<br />$ 44,280
<br />$ 1,040,000
<br />$ 1,040,000
<br />PRV Replacement
<br />$ 75,000
<br />$ 115,000
<br />Fluoride Equipment Replacement
<br />$ 92,950
<br />$ 326,950
<br />Cent McCaslin Hi Zone Water L
<br />$ 22,230
<br />$ 22,230
<br />SBR Ditch Lining
<br />$ 258,510
<br />$ 258,510
<br />$ 97,750
<br />$ 218,500
<br />$ 143,750
<br />Louisville Pipeline Flow Control
<br />$ 130,010
<br />$ 130,010
<br />Facilities Painting
<br />$ 225,000
<br />$ 225,000
<br />Raw Water Quality Stud
<br />$ 75,000
<br />$ 175,000
<br />Pump Replacement/Rehab
<br />$ 84,000
<br />$ 276,000
<br />$ 17,000
<br />Raw Water Valve
<br />$ 35,000
<br />Backhoe Replacement 50%
<br />$ 78,750
<br />As halt Patch Truck 30%
<br />$ 80,400
<br />Water Break Repair Vehicle Replacement
<br />$ 89,250
<br />Chemical Mixing Tanks
<br />$ 32,500
<br />Utility Master Plan
<br />$ 125,000
<br />Valve Exercise Trailer 70%
<br />$ 54,390
<br />Filter Media Replacement
<br />$ 616,000
<br />Vehicle & Equipment Replacement
<br />$ 80,000
<br />$ 50,000
<br />HBWTP Drying Bed
<br />$ 221,000
<br />WTP Instrumentation Upgrades
<br />$ 260,000
<br />16
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