| WATER UTILITY - DRAFT | |||||||||||
| 2005– 2009 CAPITAL IMPROVEMENT BUDGET SUMMARY | |||||||||||
| Source: 2003 Water Master Plan | |||||||||||
| Projects | 2005 | 2006 | 2007 | 2008 | 2009 | ||||||
| Waterline Improvements | $1,081,600 | $1,124,900 | $1,169,900 | $1,216,700 | $1,265,300 | ||||||
| Misc. Water System Improvements | 1,081,600 | 1,124,900 | 1,169,900 | 1,216,700 | 1,265,300 | ||||||
| Security Improvements | 540,800 | 562,450 | 584,950 | 730,020 | |||||||
| Clinton WTP Expansion (engineering) | 569,787 | 296,299 | |||||||||
| Clinton WTP Expansion (construction) | 2,350,014 | 4,962,249 | |||||||||
| Clinton WTP HS pumping station | 473,200 | 492,144 | |||||||||
| Kaw WTP Improvements | 500,781 | ||||||||||
| Kaw WTP CS discharge piping | 811,200 | ||||||||||
| Clinton WTP HS pumps | 326,221 | ||||||||||
| Main C12-Indiana,5th to 8th | 231,055 | 720,895 | |||||||||
| Main C13-Indiana, Plant to 5th | 236,905 | 739,145 | |||||||||
| Bowersock Dam Maintenance | 1,169,900 | ||||||||||
| Repair Clinton WTP ground storage | 795,532 | ||||||||||
| Storage facility (6th street tank) | 1,684,656 | ||||||||||
| Operations & Maintenance Buildings | 1,138,831 | 4,737,283 | |||||||||
| Main C11-Tennessee, 8th to 9th | 441,054 | 1,376,014 | |||||||||
| Kaw WTP replace WH pumps | 158171 | ||||||||||
| Kaw WTP regulatory improvements | 522,569 | ||||||||||
| Clinton WTP regulatory improvements | 522,569 | ||||||||||
| TOTAL | $7,408,982 | $8,889,163 | $7,042,798 | $6,361,516 | $9,689,035 | ||||||