| WASTEWATER UTILITY - DRAFT | |||||||||||
| 2005 – 2009 CAPITAL IMPROVEMENT BUDGET SUMMARY | |||||||||||
| Source: 2003 Wastewater System Master Plan | |||||||||||
| Projects | 2005 | 2006 | 2007 | 2008 | 2009 | ||||||
| Inflow/Infiltration Reduction Program | $704,000 | $732,000 | $761,000 | $791,000 | $823,000 | ||||||
| General Sanitary Sewer Improvements | 649,000 | 675,000 | 702,000 | 730,000 | $760,000 | ||||||
| General Pump Station Improvements | 217,000 | 225,000 | 234,000 | 244,000 | 254,000 | ||||||
| General WWTP Improvements | 217,000 | 225,000 | 234,000 | 244,000 | 254,000 | ||||||
| KR-4-2 Pipe Project | 91,000 | 94,000 | |||||||||
| Complete WWTP Site Selection, etc. | 541,000 | 563,000 | |||||||||
| Vehicle & Equipment Storage Bldg. | 487,000 | ||||||||||
| WR-3-1 Pipe Project | 771,000 | ||||||||||
| WR-3-3 Pipe Project | 957,000 | ||||||||||
| WR-6-1 Pipe Project | 763,000 | ||||||||||
| WR-6-2 Pipe Project | 207,000 | ||||||||||
| WR-6-3 Pipe Project | 1,675,000 | ||||||||||
| Pump Station 8 project | 225,000 | ||||||||||
| Anaerobic Digester Improvements | 2,700,000 | ||||||||||
| 6.9 MGD WWTP | 5,499,000 | 5,719,000 | 54,536,000 | ||||||||
| Pump Station 27 Project | 321,000 | ||||||||||
| Pump Station 16 Project | 1,639,000 | ||||||||||
| WWTP Excess Flow Facility | 1,095,000 | 5,315,000 | |||||||||
| Second Electrical Power Feed-WWTP | 110,000 | 519,000 | |||||||||
| Flood Protectin & WWTP Site Fill | 329,000 | 1,557,000 | |||||||||
| PS 25 Project | 941,000 | ||||||||||
| YTC-2-2 Pipe Project | 804,000 | ||||||||||
| YTC-3-3 Pipe Project | 881,000 | ||||||||||
| FM/PS 25 Project | 788,000 | ||||||||||
| PS 28 Project | 695,000 | ||||||||||
| TOTAL | $5,604,000 | $7,114,000 | $9,390,000 | $10,203,000 | $67,186,000 | ||||||