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City of Louisville
<br />Five-Year Capital Improvement Program
<br />For the Years 2012 Through 2017
<br />Wastewater Utility Fund
<br />Detail 20122012201320142015201620175-Year
<br />PageProject DescriptionBudgetEstimateProposedProposedProposedProposedProposedTotals
<br />290
<br />Manhole Rehabilitation15,00015,00012,00015,000---27,000
<br />291
<br />Vehicle & Equipment Replacement185,000178,950-165,000-160,000100,000425,000
<br />292
<br />Equipment Replacement23,30023,300-669,000255,00031,000315,0001,270,000
<br />Portable Air Compressor (25%)4,5004,500------
<br />293
<br />Sewer Utility Line Replacement375,000375,000275,000275,000275,000325,000325,0001,475,000
<br />294
<br />Plant Pump Replacement28,00028,00076,000140,000185,00095,00010,000506,000
<br />WWTP Headworks69,00069,000------
<br />City Services Facility Site Improvements (25%)125,000125,000------
<br />295
<br />City Services Facility (25%)37,50037,5001,623,650----1,623,650
<br />WWTP Facilities Plan & Aeration Basin Repair100,000100,000------
<br />PLC and SCADA Replacements/Upgrades100,000100,000------
<br />Aeration Blower7,0007,000------
<br />296
<br />Folder/Inserter Replacement (40%)-8,000-(Estimated Debt Service on $10,600,000)8,000
<br /> -
<br />297
<br />Sewer Main Video-27,50028,500---56,000
<br /> -
<br />298
<br />Wastewater Plant Upgrade-1,100,000650,000650,000650,000650,0003,700,000
<br /> -
<br />299
<br />Centrifuge Polymer Feed Equipment-20,000----20,000
<br /> -
<br />300
<br />PLC & SCADA Replacement/Upgrades-100,00025,000---125,000
<br /> -
<br />301
<br />Roof Replacement-35,000----35,000
<br /> -
<br />302
<br />Swamp Cooler Replacement--15,000----15,000
<br />303
<br />Ammonium Sensor-10,500----10,500
<br /> -
<br />n/a
<br />Citywide IT Infrastructure & Applications--100,000---100,000
<br /> -
<br />304
<br />Biosolids Drying Pad Resurface--80,000---80,000
<br /> -
<br />305
<br />Solar Power Equipment Lease Buyout----106,590-106,590
<br /> -
<br />Total Wastewater Utility Fund1,069,3001,063,2503,302,6502,147,5001,365,0001,367,5901,400,0009,582,740
<br />City of Louisville
<br />Five-Year Capital Improvement Program
<br />For the Years 2012 Through 2017
<br />Storm Water Utility Fund
<br />Detail 20122012201320142015201620175-Year
<br />PageProject DescriptionBudgetEstimateProposedProposedProposedProposedProposedTotals
<br />306
<br />South Street Underpass (7%)7,00021,000182,000---203,000
<br /> -
<br />307
<br />Sand-Salt Storage Building135,000135,000----135,000
<br /> -
<br />Storm Drainage Manual Update10,00010,000------
<br />308
<br />Drainageway "A-2"387,500350,000----350,000
<br /> -
<br />309
<br />BNSF Railroad Underpass/North Drainage (75%) 90,00075,000750,000---825,000
<br /> -
<br />Coal Creek/Rock Creek Major Drainageway Plan22,00022,000------
<br />Drainageway "7-2"70,00070,000------
<br />310
<br />Dillon & 96th Street Drainageway "G"-100,000----100,000
<br /> -
<br />311
<br />South Boulder Road Drainage Improvements-83,500----83,500
<br /> -
<br />Total Storm Water Utility Fund721,500102,000764,500932,000-- 1,696,500-
<br />10
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