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• <br />• <br />• <br />XIV. FUTURE CAPITAL PROGRAM <br />TABLE 10 <br />Item <br />No. <br />Description <br />Year <br />Cost <br />1 <br />Construction of Well No. 6 and Pumphouse No. 6 with <br />water main <br />2008 - <br />2009 <br />$800,000 <br />2 <br />Strengthen Trunk Watermain (Phase 1) <br />2009 <br />$750,000 <br />3 <br />Construction of a 1.5 MG Ground Storage Tank, <br />Booster Station, and Well No. 7 <br />2010 - <br />2012 <br />$3,000,000 <br />Storage 1.5 million gallons $1,050,000 <br />Booster Station $1,500,000 <br />Well No. 7 $450,000 <br />Optional Alternate Storage 2.0 million gallons <br />$1,250,000 <br />4 <br />Strengthen Trunk Water Main (Phase 2) <br />2011 <br />$200,000 <br />5 <br />Complete Raw Water Mains from Wells No. 1, No. 3, <br />No. 5, and No. 6 to reservoir including revision to well <br />pumps <br />2012 <br />$805,000 <br />6 <br />Strengthen Trunk Water Main (Phase 3) <br />2015 <br />$175,000 <br />7 <br />Construction of Treatment Plant <br />2017 <br />$9,050,000 <br />8 <br />Complete Raw Water Main from Well No. 2 to Reservoir <br />Including Revision to Well Pump No. 2 <br />2017 <br />$620,000 <br />9 <br />Strengthen Trunk Water Main (Phase 4) <br />2020 + <br />$570,000 <br />10 <br />Improve Distribution Water Main - Southwest Corner <br />(Phase 5) <br />2025 + <br />$1,200,000 <br />11 <br />Construction of Well No. 8 with Pumphouse $800,000 <br />2029 + <br />$1,800,000 <br />Including Raw Water Main for Wells No. 4, <br />No. 8, and No. 9 $1,000,000 <br />12 <br />Construction Well No. 9 with Pumphouse and Raw <br />Water Main <br />2035 <br />$800,000 <br />*AII Costs are in 2007 dollars <br />Water Treatment Plant Study 26 13843.000 <br />