1993 BUDGET - Laserfiche WebLink

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1 * Louisville Reservoir Improvements, $20,000 , * North Water Treatment Plant Improvements, $79,400 , * Lead and Copper Compliance, $15,000 * New water Mains, $75,000 ' * Water Meters, $24,000 * Northern Colorado Water Conservancy District (NCWCD) pipeline projected costs for the conveyance of Windy Gap and Colorado Big Thompson water rights from the NCWCD facility at Carter Lake, near Loveland to the City of Louisville's northeast City limits, $2,568,000. * Pick -Up Truck, $12,000 Sewer Fund: , The operating revenues (user fees) for the Sewer Fund are budgeted at $891,140 with operating expenditures of $584,400. The sewer rate structure adopted by City Council provides for an increase in the monthly sewer rate of approximately 3.5 percent, or from $8.95 to $9.35 for residential users. The Wastewater Division of the Public Works Department is expanding the industrial pre-treatment budget by increasing the hours (.25 r ram') of the temporary coordinator/inspector to monitor and inspect all industrial users in order for the City to continue to meet State and Federal environmental requirements on wastewater treatment. Debt Service expenditures for 1993 are $297,845 and are funded with sewer assessment fees and 111 sewer tap fees. The 1993 capital outlays of $279,000 in the Sewer Fund include: * Sewer line replacements, $90,000 * Selection of consulting engineer to assist in evaluating the feasibility and , economies of various sludge disposal options, $70,000 * Lab Equipment, including lab centrifuge, amperometric titrator, barscreen, 1 chlorine, aeration pump, $97,000 * Eastside sewer interceptor, $20,000 , Golf Course Fund: , The Coal Creek Golf Course is managed and operated by Recreation Services, Ltd. (RSL). RSL operates the facility; collects and disburses monies; employs all Golf Course employees; viii