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Initial Utility CIP Request - SEWER
<br />2020 Rollover CIP / 2021 Pending Amendment
<br />No -Change
<br />2021 New CIP Request
<br />ProiectName
<br />1 2021 2022 2023 2024 2025 2026 1 6-Year Totals 2027
<br />2021-2022 Biennial Operating & Capital Budget
<br />TSS Probes & 2nd Treatment Probes
<br />$ 105,000
<br />$ 105,000
<br />Solids Handling Upgrades
<br />$ 220,000
<br />$ 1,430,000
<br />$ 1,650,000
<br />WWTPPainting
<br />$ 60,000
<br />$ 60,000
<br />Electrical Assessment
<br />$ 100,000
<br />$ 100,000
<br />$ 200,000
<br />Sewer Utility Line Replacement
<br />$ 368,000
<br />$ 299,000
<br />$ 437,000
<br />$ 540,500
<br />$ 632,500
<br />$ 460,000
<br />$ 2,737,000
<br />Utility Master Plan
<br />$ 125,000
<br />$ 125,000
<br />Vehicle & Equipment Replacement
<br />$ 50,000
<br />$ 50,000
<br />TOTAL
<br />$ 853,000
<br />$ 1,954,000
<br />$ 437,000
<br />$ 590,500
<br />$ 632,500
<br />$ 460,000
<br />$ 4,0 000
<br />2021 Utility Committee Initial 6-yr Request (5-11-21)
<br />Reuse System
<br />$ 44,743
<br />$ 44,743
<br />Sewer Utility Line Replacement
<br />$ 629,179
<br />$ 299,000
<br />$ 437,000
<br />$ 540,500
<br />$ 632,500
<br />$ 460,000
<br />$ 2,998,179
<br />$ 534,000
<br />Electrical Assessment
<br />$ 132,410
<br />$ 100,000
<br />$ 232,410
<br />Aeration Basin and Reuse mixers
<br />$ 454,140
<br />$ 454,140
<br />Influent Pump Addition
<br />$ 48,024
<br />$ 48,024
<br />Lift Station Painting
<br />$ 49,104
<br />$ 49,104
<br />TSS Probes & 2nd Treatment Probes
<br />$ 105,000
<br />$ 105,000
<br />Solids Handling Upgrades
<br />$ 220,000
<br />$ 1,430,000
<br />$ 1,650,000
<br />WWTP Painting
<br />$ 60,000
<br />$ 60,000
<br />Utility Master Plan
<br />$ 125,000
<br />$ 125,000
<br />Vehicle & Equipment Replacement
<br />$ 50,000
<br />$ 50,000
<br />TOTAL
<br />$ 1,742,600
<br />$ 1,954,000
<br />$ 437,000
<br />$ 590,500
<br />$ 632,500
<br />$ 460,000
<br />$ 5,816,600
<br />$ 534,000
<br />PROPOSED CHANGES $ 889,600 1 $ $ - $ - $ $ - $ 889,600 1 $ 534,000
<br />15
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