|
Water Utility Fund
<br />Request Project
<br />No. Account
<br />Project Description
<br />501498-640001 Machinery & Equipment (%)
<br />501498-640045 Meters
<br />501498-660182 Water Line Replacement
<br />501498-660205 PRV Replacement
<br />501498-660237 Water Tank Int Structure Maint
<br />501498-660259 Floride Equipment Replacement
<br />501499-620119 Utilities Electrical Assessment (%)
<br />501499-630146 Marshall Lake Sediment Control
<br />501499-640116 Water Plants Disinfection Eval
<br />501499-650035 ERP System
<br />501499-660175 WTP Chemical Storage Tanks
<br />501499-660190 NCWCD-Windy Gap Firming Proj
<br />501499-660211 Howard Diversion Upgrades
<br />501499-660212 SCWTP Recycle Pond Maintenance
<br />501499-660232 Cent/McCaslin Hi Zone Water Lp
<br />501499-660236 SBR Ditch Lining
<br />501499-660237 WTP Tank Cleaning & Evaluation
<br />501499-660243 Louisville Pipeline Flow Control
<br />501499-660245 SCWTP Upgrades
<br />501499-660260 WTP Vault Painting
<br />501499-660261 WTP Raw Water Study
<br />501499-660274 NCWCD SWSP Eastern Pump Station
<br />501499-660275 NCWCD SWSP Transmission Capacity
<br />100 SBR Ditch Lining
<br />101 Harper Lake Pump Station
<br />102 HBWTP Recycle Tank Maintenance
<br />103 Marshall Lake Sediment Control
<br />104 Pump Replacement & Rehabilitation
<br />105 SCWTP Raw Water Valve Replacement
<br />106 Water Rights Acquisition
<br />107 Windy Gap Firming Project
<br />108 Electrical Assessments (50%)
<br />109 Backhoe Replacement (50%)
<br />74 Asphalt Patch Truck (30%)
<br />110 Water Break Repair Vehicle Replacement
<br />111 Water Line Replacement Program
<br />112 Chemical Mixing Equipment Replacement
<br />113 Louisville Lateral Ditch Piping
<br />114 Process Pipe Evaluation
<br />115 Tank Maintenance
<br />116 (Operating) Utility Master Plan (50%)
<br />117 Valve Exercise Trailer (70%)
<br />118 Filter Media Replacement
<br />119 Meter Replacement
<br />120 WTP Vehicle Replacement
<br />121 HBWTP Drying Beds Maintenance
<br />122 Instrumentation Replacement
<br />Total Water Utility Fund
<br />2020 BOZO.
<br />Budget Estimate
<br />4,600 34,423
<br />44,280
<br />1,529,440 28,658
<br />75,000 -
<br />81,890 12,167
<br />92,950 52,245
<br />32,500
<br />110,000
<br />565,300 709,427
<br />992
<br />405,000
<br />2,500,000 378,000
<br />125,830 3,201
<br />29,000
<br />22,230
<br />258,510 76,287
<br />50,000 -
<br />130,010 124,711
<br />426,470 24,486
<br />225,000 82,719
<br />75,000 97
<br />150,000 152,559
<br />1,514,360 460,331
<br />8.447.370 2.140.302
<br />2026 6-Year
<br />Planned Planned Totals
<br />97,750 218,500 143,750 460,000
<br />95,000 95,000
<br />195,000 195,000
<br />600,000 600,000
<br />84,000 276,000 17,000 377,000
<br />35,000 - - 35,000
<br />250,000 250,000 250,000 250,000 500,000 500,000 2,000,000
<br />926,000 926,000 926,000 926,000 926,000 926,000 5,556,000
<br />100,000 100,000 200,000
<br />78,750 78,750
<br />80,400 80,400
<br />89,250 89,250
<br />460,000 391,000 540,500 724,500 494,500 241,500 2,852,000
<br />32,500 - 32,500
<br />- 3,120,000 3,120,000
<br />80,000 50,000 50,000 50,000 - 230,000
<br />30,000 30,000 60,000
<br />125,000 125,000
<br />54,390 54,390
<br />616,000 616,000
<br />1,040,000 1,040,000 2,080,000
<br />80,000 50,000 - 130,000
<br />221,000 221,000
<br />260,000 260,000
<br />2.996.150 2.483.390 2.623.250 2.000.500 3.231.500 6.212.500 19.547.290
<br />Agenda Packet P. 15
<br />
|