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FISCAL YEAR 2021-22 UTILITY IMPROVEMENTS CAPITAL BUDGET  LONG RANGE PLAN FY 2021 THROUGH 2031  TOTAL FY 2030/31 FY 2029/30 FY 2028/29 FY 2027/28 FY 2026/27 FY 2025/26 FY 2024/25 FY 2023/24 FY 2022/23  1,255,000               -     -     -     -     -     -     -     -     -     135,000                  -     -     -     -     -     -     -     -     -     1,231,604               -     -     -     -     -     -     -     -     -     840,000                  -     -     -     -     -     -     -     -     -     1,500,000               -     -     -     -     -     -     -     -     -     95,000     -     -     -





                   PROPOSED  BUDGET  FY 2021/22  -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     $  -     $ 2,510,000  15,000     400,000     910,000     250,000     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -



                                                                $      $


                    PROJECT  TO DATE  1,255,000             135,000                1,231,604             840,000                1,500,000             95,000     225,000                445,000                501,474                730,000                150,000                75,000     150,000                250,000                440,000                462,453                400,000                400,000                6,016,525             55,000     15,357,056  $       -     $  -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -     -




















                      PROJECT NAME          Sanitary Sewer System Rehabilitation (Various Locations) Sewer Manhole Replacement and Rehabilitation Project (2021)  Wastewater Manhole Replacement and Rehabilitation Project (2022)  Sanitary Sewer Assessment Cleanout and Lateral Line Repairs Sanitary Sewer System Rehabilitation of Main Lines (Phase III) Sanitary Sewer System Rehabilitation of Main Lines (Phase IV)  12" and 15" Interceptor Replacement in Maplewood & Susan Lee (Line 4) 12" Sewer Line on Emerald Hills Drive in Norwich Park (Emerald Hills Way - Irish Spring Dr.) 12" WL along Loop 820, Holiday and near Thaxton and Ken












      ADOPTED | BUDGET    24" Wastewater Main Replacement Automatic Control Valve (ACV) Replacement Big Fossil Creek Wastewater Outfall College Hills Ground Storage Tank Rehabilitation Conn Pump Station Pump and Electrical Rehabilitation Large Valve Replacement Project Main / Snider / Center Utility Project Miscellaneous Water/Sewer Main Replacement (2020) Miscellaneous Water/Sewer Main Replacement (2021) Motor Operated Transfer Valves SCADA Communication Replacement Sewer Manhole Replacement and Rehabilation Project Small Water Main Replacements (2020) Small Water Main Replacements (2021) Telemetric Water Meter Annual Maint








                      PROJECT #  UT2004  UT2107  UT0201  UT2106  UT2008  UT1901  UT1902  UT2002  UT2102  UT1404  UT1703  UT2105  UT2104  UT2104  UT2001  UT2101  UT2003  UT2103  UT1607  UT0810  UT2206  CDBG22  UT2203  UT2207  UT2201
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