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Initial Utility CIP Request - STORMWATER
<br />2020 Rollover CIP / 2021 Pending Amendment
<br />No -Change
<br />1021 New CIP Request
<br />Pro'ectName 2021 1 2022 1 2023 1 2024 1 2025 1 2026 1 6-year Total 2027
<br />2021.2022 Biennial Operating & Capital Budget
<br />Storm Sewer Detention Pond Maintenance
<br />$ 119,000
<br />$ 158,000
<br />$ 124,000
<br />$ 150,000
<br />$ 170,000
<br />$ 174,000
<br />$ 895,000
<br />Stormwater Quality Master Plan
<br />$ 200,000
<br />$ 100,000
<br />$ 100,000
<br />$ 100,000
<br />$ 100,000
<br />$ 100,000
<br />$ 700,000
<br />Backhoe Replacement 20%
<br />$ 31,500
<br />$ 31,500
<br />Valve Exercise Trailer 30%
<br />$ 23,310
<br />$ 23,310
<br />Stormwater Improvement Master Plan
<br />$ 120,000
<br />$ 120,000
<br />TOTAL
<br />$ 350,S00
<br />$ 281,310
<br />$ 224,000
<br />$ 370,000
<br />$ 270,000
<br />$ 274,000
<br />$ 1,769,810
<br />2021 Utility Committee Initial 6-yr Request 5-11.21
<br />Storm Sewer Detention Pond Maintenance
<br />$ 238,530
<br />$ 158,000
<br />$ 124,000
<br />$ 150,000
<br />$ 170,000
<br />$ 174,000
<br />$ 1,014,530
<br />$ 200,000
<br />DrainageA-1Garfield Cottonwood
<br />$ 1,301,460
<br />$ 1,301,460
<br />Stormwater QualityMaster Plan
<br />$ 338,641
<br />$ 100,000
<br />$ 100,000
<br />$ 100,000
<br />$ 100,000
<br />$ 100,000
<br />$ 838,641
<br />Backhoe Replacement 20%
<br />$ 31,500
<br />$ 31,500
<br />Valve Exercise Trailer 30%
<br />$ 23,310
<br />$ 23,310
<br />Stormwater Improvement Master Plan
<br />$ 120,000
<br />$ 120,000
<br />Drains ewa 7-1 Desi n
<br />$ -
<br />$ 905,000
<br />Channel Ditch Maintenance 40%
<br />$ 10,000
<br />$ 10,000
<br />$ 10000
<br />$ 10,000
<br />$ 40,000
<br />$ 10,000
<br />TOTAL
<br />$ 1,910,131
<br />$ 281,310
<br />$ 234, 000
<br />$ 380,000
<br />$ 28 ,000
<br />$ 284,000
<br />$ 3,369,441
<br />$ 1,115,000
<br />PROPOSED CHANGES $ 1,559,631 $ $ 10,000 1 $ 10,000 1 $ 10,000 1 $ 10,000 1 $ 1,599,631 $ 2,230,000
<br />LL�
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