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City of Louisville
<br />Five-Year Capital Improvement Program
<br />For the Years 2012 Through 2017
<br />Water Utility Fund
<br />Detail 20122012201320142015201620175-Year
<br />PageProject DescriptionBudgetEstimateProposedProposedProposedProposedProposedTotals
<br />265
<br />Vehicle & Equipment Replacement164,000147,360-22,50023,00048,500-94,000
<br />Copier Replacement9,2304,770------
<br />Portable Air Compressor (25%)4,5003,410------
<br />266
<br />Water Line Replacement190,000165,350205,000205,000205,000255,000257,5001,127,500
<br />Lab Instrumentation9,1708,620------
<br />267
<br />3 MG Tank243,700243,7001,400,000----1,400,000
<br />268
<br />Pump R and R113,150113,150108,050169,00014,64025,00025,000341,690
<br />269
<br />Valve R and R23,55023,55024,26025,43026,20026,9505,740108,580
<br />Heating Upgrades - South Plant87,50074,650------
<br />City Services Facility Site Improvements (25%)125,000125,000------
<br />270
<br />City Services Facility (25%)37,50037,5001,623,650----1,623,650
<br />271
<br />McCaslin/Washington Underpass (17%)30,00030,000238,000----238,000
<br />272
<br />Marshall Lake Multi-Level Outlet & Evaluation20,00020,00040,0001,020,000---1,060,000
<br />273
<br />Lateral Lining72,10075,00075,00075,00075,00075,000375,000
<br /> -
<br />Raw Water & Facilities Plan65,00065,000------
<br />274
<br />Sludge Treatment/Handling22,00022,0003,245,0002,991,000---6,236,000
<br />Radio Signal Water Meter Readi5,1805,190------
<br />275
<br />New Water Meters & Pits52,50052,50090,00045,00025,00012,50010,000182,500
<br />SCADA Upgrade120,120120,120------
<br />276
<br />Water Rights50,00050,00050,00050,00050,00050,00050,000250,000
<br />277
<br />Water Rights Transfers15,00015,00030,000----30,000
<br />South & North Plant Roof Replacement62,80074,260------
<br />North Plant Parking Upgrade35,00030,600------
<br />278
<br />NCWCD-Windy Gap Firming Project301,96031,330313,300188,000451,000451,000451,0001,854,300
<br />Solar Bee Mixer in Storage Tanks194,00070,000------
<br />279
<br />Folder/Inserter Replacement (40%)-8,000----8,000
<br /> -
<br />280
<br />Rate Study-150,000----150,000
<br /> -
<br />281
<br />South Water Plant Expansion-125,000400,000400,000400,000400,0001,725,000
<br /> -
<br />282
<br />North Plant Fuel Storage Modification-21,000----21,000
<br /> -
<br />283
<br />Turbidity Meters-47,850(Estimated Debt Service on $6,225,000)47,850
<br /> -
<br />284
<br />DR 5000-9,450----9,450
<br /> -
<br />285
<br />Eldorado Springs Stormwater Control-87,00046,000---133,000
<br /> -
<br />n/a
<br />Citywide IT Infrastructure & Applications--100,000---100,000
<br /> -
<br />286
<br />Software Upgrades--6,500---6,500
<br /> -
<br />287
<br />North Clearwell Upgrade-- 1,297,000---1,297,000
<br /> -
<br />288
<br />Fiber Cable to South Plant----65,00049,000-114,000
<br />289
<br />Solar Power Equipment Lease Buyout----216,410-216,410
<br /> -
<br />Total Water Utility Fund2,052,9601,533,0607,890,5605,343,4302,631,8401,609,3601,274,24018,749,430
<br />9
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