|
Water Utilitv Fund
<br />501498-640000
<br />Motor Vehicle/Road Equipment (%)
<br />169,650
<br />169,650
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />501498-640001
<br />Machinery & Equipment (%)
<br />-
<br />-
<br />54,390
<br />-
<br />- 54,390
<br />501498-640045
<br />Meters
<br />79,280
<br />79,280
<br />-
<br />-
<br />- -
<br />501498-640147
<br />Backhoe Replacement (%)
<br />78,750
<br />73,090
<br />-
<br />-
<br />- -
<br />501498-640148
<br />Chemical Mixing Equipment Replacement
<br />-
<br />-
<br />32,500
<br />-
<br />-
<br />-
<br />- 32,500
<br />501498-660122
<br />Pump R and R
<br />84,000
<br />84,000
<br />276,000
<br />17,000
<br />-
<br />293,000
<br />501498-660124
<br />Valve R and R
<br />35,000
<br />42,000
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />501498-660182
<br />Water Line Replacement
<br />1,960,780
<br />1,960,780
<br />391,000
<br />540,500
<br />724,500
<br />494,500
<br />500,000 2,650,500
<br />501498-660205
<br />PRV Replacement
<br />100,000
<br />250,000
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />501498-660237
<br />Water Tank Int Structure Maint
<br />377,320
<br />426,500
<br />30,000
<br />-
<br />-
<br />30,000 60,000
<br />501498-660259
<br />Floride Equipment Replacement
<br />238,930
<br />350,000
<br />-
<br />-
<br />-
<br />- -
<br />501498-660282
<br />HBWTP Recycle Tank Maintenance
<br />195,000
<br />195,000
<br />-
<br />-
<br />501499-620119
<br />Utilities Electrical Assessment (%)
<br />132,500
<br />132,500
<br />100,000
<br />100,000
<br />501499-620136
<br />Lactation Pod
<br />12,000
<br />11,000
<br />-
<br />-
<br />501499-630146
<br />Marshall Lake Sediment Control
<br />600,000
<br />-
<br />710,000
<br />-
<br />-
<br />-
<br />- 710,000
<br />501499-660190
<br />NCWCD-Windy Gap Firming Proj
<br />1,500,000
<br />378,000
<br />630,960
<br />679,290
<br />511,790
<br />511,720
<br />1,177,000 3,510,760
<br />501499-660211
<br />Howard Diversion Upgrades
<br />122,630
<br />122,630
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />501499-660212
<br />SCWTP Recycle Pond Maintenance
<br />29,000
<br />29,000
<br />-
<br />-
<br />- -
<br />501499-660236
<br />SBR Ditch Lining
<br />279,970
<br />325,000
<br />218,500
<br />143,750
<br />- 362,250
<br />501499-660237
<br />WTP Tank Cleaning & Evaluation
<br />50,000
<br />50,000
<br />-
<br />-
<br />-
<br />501499-660240
<br />Howard Berry Weather Station
<br />-
<br />8,520
<br />501499-660243
<br />Louisville Pipeline Flow Control
<br />-
<br />-
<br />-
<br />-
<br />501499-660260
<br />WTP Vault Painting
<br />142,280
<br />142,280
<br />-
<br />-
<br />-
<br />501499-660261
<br />WTP Raw Water Study
<br />196,980
<br />196,980
<br />-
<br />-
<br />-
<br />501499-660275
<br />NCWCD SWSP Transmission Capacity
<br />3,140,000
<br />3,140,000
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />501499-660283
<br />Process Pipe Evaluation
<br />-
<br />-
<br />80,000
<br />50,000
<br />50,000
<br />50,000
<br />- 230,000
<br />501499-660284
<br />Utility Master Plan (%)
<br />-
<br />-
<br />125,000
<br />-
<br />-
<br />-
<br />- 125,000
<br />501499-660289
<br />Raw Water Infrastructure
<br />1,000,000
<br />1,000,000
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />501499-670000
<br />Water Rights Acquisition
<br />1,050,000
<br />1,050,000
<br />1,250,000
<br />1,250,000
<br />250,000
<br />500,000
<br />500,000 3,750,000
<br />Harper Lake Pump Station
<br />-
<br />-
<br />-
<br />-
<br />95,000
<br />2,320,000
<br />- 2,415,000
<br />Louisville Lateral Ditch Piping
<br />-
<br />3,120,000
<br />-
<br />-
<br />3,120,000
<br />Filter Media Replacement
<br />-
<br />-
<br />616,000
<br />-
<br />616,000
<br />Meter Replacement
<br />-
<br />-
<br />1,560,000
<br />1,560,000
<br />3,120,000
<br />WTP Vehicle Replacement
<br />-
<br />-
<br />80,000
<br />50,000
<br />-
<br />130,000
<br />HBWTP Drying Beds Maintenance
<br />-
<br />-
<br />-
<br />-
<br />221,000
<br />221,000
<br />Instrumentation Replacement
<br />-
<br />-
<br />I
<br />-
<br />-
<br />-
<br />260,000 260,000
<br />(New)
<br />Channel/Ditch Maintenance
<br />-
<br />-
<br />10,000
<br />10,000
<br />10,000
<br />10,000 40,000
<br />(New)
<br />Reservoir Inundation Map Update
<br />-
<br />-
<br />60,000
<br />-
<br />-
<br />- 60,000
<br />(New)
<br />FlowCAM
<br />-
<br />-
<br />175,000
<br />-
<br />- 175,000
<br />(New)
<br />As -Built Drawing Update
<br />-
<br />-
<br />-
<br />-
<br />40,000
<br />-
<br />- 40,000
<br />(New)
<br />High Zone Tank Security
<br />-
<br />-
<br />-
<br />-
<br />-
<br />60,000
<br />- 60,000
<br />11.574.070
<br />10.216.210
<br />3.898.350
<br />8.301.540
<br />3.291.290
<br />4.167.220
<br />2.477.000 22.135.400
<br />Total Water Utilitv Fund
<br />11
<br />
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