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f
<br />0
<br />f
<br />0
<br />0
<br />K
<br />F
<br />10
<br />0
<br />J
<br />a
<br />U
<br />5P
<br />A
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<br />Previously Assessed (Fund 423)
<br />Other. Sewer Utility Fund
<br />N
<br />E
<br />E
<br />E
<br />m m
<br />w("n3
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<br />000
<br />Other. Sewer Utility Fund
<br />Plan does not include Activities Considered as Ongoing Maintenance or Equipment for San.Swr or Water
<br />1Lb,Uuu
<br />490,000
<br />25,000
<br />17,000
<br />75,000
<br />45,000
<br />i o0 0o Oo 00 00 oO Oo o
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<br />V) O '4 00c
<br />-MIv meoMf
<br />J,UJJ,YVU
<br />140,000
<br />568,000
<br />50,000
<br />45,000
<br />803,000
<br />145,000
<br />596,000
<br />3,875,100
<br />45,000
<br />4,681,100
<br />V
<br />m
<br />T
<br />JX
<br />@
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<br />01bUUU
<br />140,000
<br />588,000
<br />50,000
<br />758,000
<br />145,006
<br />596,000
<br />741,000
<br />3,485,000
<br />Bonding
<br />C
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<br />Y
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<br />775,020
<br />775,020
<br />12th Ave (Birch to Holly Dr) (MSA)
<br />Booster Station
<br />Well No. 7
<br />2.5 M gal Ground Storage
<br />Raw watermain to wells 1,3,5 and 6
<br />Water Treatment Plant
<br />Redundant 16" Watermain Loop (Birch St)
<br />LL
<br />§22
<br />m
<br />0
<br />H
<br />it
<br />N
<br />45,000
<br />0 0
<br />A a
<br />N
<br />292,500
<br />45,000
<br />100,000
<br />145,000
<br />45,000
<br />45,000
<br />45,000
<br />45,000
<br />572,500
<br />C
<br />O
<br />U
<br />MSAS
<br />a
<br />W
<br />O
<br />r
<br />O) O
<br />r v
<br />40,000
<br />1 118,500
<br />17,000
<br />75,000
<br />Oa 0000 ,°p.
<br />° tON 0 N
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<br />O M
<br />N
<br />340,000
<br />2,524,500
<br />0
<br />c
<br />te
<br />a
<br />Surface Water Management Project
<br />Seal Coat and Overlay Project
<br />2015 Reconstruction Feasibility Study'
<br />Wellhead Protection Plan Amendment
<br />Well No. 6 & Pumphouse Design
<br />Sanity ry Sewer Rehab
<br />Total
<br />Surface Water Management Project
<br />Seal Coat and Overlay Project
<br />Cedar Street
<br />2015 Reconstruction Feasibility Study'
<br />Well No. 6 & Pumphouse
<br />Trunk Water Main BDD to Aqua (Fees. Stdy)
<br />Sanitary Sewer Rehab
<br />Woodrldge Estates Trunk Watemtain Fart
<br />total
<br />Surface Water Management Project
<br />Seal Coat and Overlay Project
<br />RMP Implementation w /RCWD
<br />2015 Street Reconstruction'
<br />Sanitary Sewer Rehab
<br />Water Tower No. 1 Exterior Renovation
<br />Trunk Walermaln Pork Ct In Marshan Lane _
<br />total
<br />Surface Water Management Project
<br />Seal Coat and Overlay Project
<br />2017 Street Reconstruction Feasibility Study'
<br />Sanitary Sewer Rehab
<br />Total
<br />Surface Water Management Protect
<br />Seal Coat and Overlay Project
<br />2017 Street Reconstruction'
<br />Sanitary Sewer Rehab
<br />Total
<br />2013 TO 2017 TOTALS
<br />}
<br />M
<br />N
<br />Plan does not include Activities Considered as Ongoing Maintenance or Equipment for San.Swr or Water
<br />Draft 2012 - 2016 CIP
<br />'888§8888' O O O O O O O O r
<br />O,OO COM O
<br />V1 N IN V1 10 V) 0 0
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<br />iO.--N C mtn_go
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<br />EVENUES
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<br />W
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<br />0
<br />515,696
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<br />2 M
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<br />7.
<br />PROJECT R
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<br />1,013,500
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<br />"'888888"8
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<br />sts N
<br />1
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<br />00
<br />N
<br />■
<br />FUTURE PROJECTS
<br />12th Ave (Birch to Holly Dr) (MSA)
<br />Booster Station
<br />Well No. 7
<br />2.5 M gal Ground Storage
<br />Raw watermain to wells 1,3,5 and 6
<br />Water Treatment Plant
<br />Redundant 16" Watermain Loop (Birch St)
<br />§22
<br />m
<br />0
<br />H
<br />it
<br />N
<br />Draft 2012 - 2016 CIP
<br />
|