Page 148 - Project Detail Sheet_AdoptedBook
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TOTAL 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 2,510,000 15,000 400,000 910,000 750,000 4,839,052 3,600,000 4,839,052 400,000 1,500,000 1,500,000 2,000,000 600,000 200,000 3,600,000 1,779,120 550,000 1,930,000 1,365,000 840,000 1,610,000 3,700,000 - - 440,000 800,000 800,000 620,136 3,150,000 3,500,000 2,000,000 568,440 3,000,000 1,150,000 1,076,250 300,000
$ $
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FY 2030/31 603,396 400,000 603,396 400,000
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FY 2029/30 585,822 400,000 585,822 100,000 400,000 1,779,120 3,500,000 3,000,000 2,500,000
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$ $
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- - - - - 568,759 400,000 568,759 - - - - - - 400,000 - - - - - - 440,000 - - - - - - - - - - - - - -
FY 2028/29 1,930,000 1,365,000 3,700,000 1,150,000
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$ $
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FY 2027/28 552,193 400,000 552,193 100,000 400,000 1,610,000 3,150,000 2,000,000 1,000,000
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$ $
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- - - - - 536,110 400,000 536,110 - - - - - 400,000 - - - - - - - - - - - - - - - - - - - - - - - - -
FY 2026/27 1,000,000
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$ $
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- - - - - 100,000 - - - - - - - - - - - - - - - - - - - - - - - 501,250 - - - - -
FY 2025/26 520,495 400,000 520,495 100,000 400,000
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FY 2024/25 - - - - - - - - - - - - - - - - - - - - $ - $ - - - - 505,335 400,000 505,335 - 1,500,000 - - - 400,000 - - - 840,000 - - - - - - 800,000 - 800,000 - - - - - - - - - -
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UTILITY IMPROVEMENTS CAPITAL BUDGET LONG RANGE PLAN FY 2022/23 - - - - - - - - - - - - - - - - - - - - - - - - - 250,000 476,327 400,000 476,327 - 1,500,000 - - 600,000 100,000 400,000 - - - - - - - - - - - - 620,136 - - - - - - - - - - - - 143
FISCAL YEAR 2021-22 FY 2021 THROUGH 2031 FY 2023/24 $ $ 250,000 490,616 400,000 490,616 100,000 1,000,000 400,000 550,000 568,440 575,000 300,000 700,000
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
