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Initial Utility CIP Request - WATER
<br />2020 Rollover CIP / 2021 Pending Amendment
<br />No -Change
<br />2021 New CIP Request
<br />SBR Ditch Lining
<br />$ 279,973
<br />$ 218,500
<br />$ 143,750
<br />$ 642,223
<br />Water Line
<br />$ 1,500,780
<br />$ 391,000
<br />$ 540,500
<br />$ 724,500
<br />$ 494,500
<br />$ 500,000
<br />$ 4,151,280
<br />$ 500,000
<br />Meter Replacement
<br />$ 79,280
<br />$ 1,560,000
<br />$ 1,560,000
<br />$ 3,199,280
<br />Marshall Lake Sediment Control
<br />$ 710,000
<br />$ 710,000
<br />Water Rights
<br />$ 1,050,000
<br />$ 1,250,000
<br />$ 1,250,000
<br />$ 250,000
<br />$ 500,000
<br />$ 500,000
<br />$ 4,800,000
<br />$ 500,000
<br />Windy Gap
<br />$ 1,400,000
<br />$ 797,000
<br />$ 797,000
<br />$ 797,000
<br />$ 639,000
<br />$ 1,302,000
<br />$ 5,732,000
<br />$ 1,302,000
<br />Electrical Assessment
<br />$ 132,500
<br />$ 100,000
<br />$ 232,500
<br />SWSP Transmission Capacity
<br />$ 2,700,000
<br />$ 2,700,000
<br />Water Tank Maintenance
<br />$ 377,320
<br />$ 30,000
<br />1
<br />$ 30,000
<br />1 $ 437,320
<br />PRV Replacement
<br />$ 100,000
<br />$ 100,000
<br />Fluoride Equipment Replacement
<br />$ 239,000
<br />$ 239,000
<br />Raw Water Quality Stud
<br />$ 200,000
<br />$ 200,000
<br />AugWater Pipeline and AugStation
<br />$ 1,000,000
<br />$ 1,000,000
<br />Harper Lake Pump Station
<br />$ 95,000
<br />$ 2,320,000
<br />$ 2,415,000
<br />Louisville Lateral Ditch Piping
<br />$ 3,120,000
<br />$ 3,120,000
<br />Pump Replacement
<br />$ 84,000
<br />$ 276,000
<br />$ 17,000
<br />$ 377,000
<br />SCWTP Raw Water Valve Replacement
<br />$ 35,000
<br />$ 35,000
<br />Backhoe Replacement
<br />$ 78,750
<br />$ 78,750
<br />Asphalt Patch Truck
<br />$ 80,400
<br />$ 80,400
<br />Water Break Repair Vehicle
<br />$ 89,250
<br />$ 89,250
<br />Chemical Mixing Replacement
<br />$ 32,500
<br />$ 32,500
<br />Process Pipe Evaluation
<br />$ 80,000
<br />$ 50,000
<br />$ 50,000
<br />$ 50,000
<br />$ 230,000
<br />Utility Master Plan
<br />$ 125,000
<br />$ 125,000
<br />Valve Exercise Trailer
<br />$ 54,390
<br />$ 54,390
<br />Filter Media Replacement
<br />$ 616,000
<br />$ 616,000
<br />WTP Vehicle Replacement
<br />$ 80,000
<br />$ 50,000
<br />$ 130,000
<br />HBWTP Drying Beds Maintenance
<br />$ 221,000
<br />$ 221,000
<br />Instrumentation Replacement
<br />$ 260,000
<br />$ 260,000
<br />Channel Ditch Maintenance 60%
<br />$ 15,000
<br />$ 15,000
<br />$ 15,000
<br />$ 15,000
<br />$ 60,000
<br />$ 15,000
<br />Reservoir Inundation Map Update
<br />$ 60,000
<br />$ 60,000
<br />FLowCAM
<br />$ 175,000
<br />$ 175,000
<br />As -Built Drawing Update
<br />$ 40,000
<br />$ 40,000
<br />Hi h2one Tank Securi
<br />$ 60,000
<br />$ 60,000
<br />TOTALS
<br />$ 10,136,253
<br />$ 3,354,390
<br />$ 8,424,250
<br />$ 3,581,500
<br />$ 4,299,500
<br />$ 2,607,000
<br />$ 32,402,893
<br />$ 2,317,000
<br />PROPOSED CHANGES $ 7,140,103 $ 871,000 $ 5,801,000 $ 1,581,000 $ 1,068,000 1 $ 3,605,500 $ 12,855,603 $2,317,000
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