Page 372 - FY 19 Budget Forecast 91218.xlsx

FIVE‐YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) IMPACT ON OPERATING BUDGET

FY 2017‐18 &
Fiscal Year FY 2018‐19 FY 2019‐20 FY 2020‐21 FY 2021‐22 FY 2022‐23
Prior
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

The project relates to a study only which will help determine any future water system needs. No operational costs will
Update Water Masterplan/Condition Asse
be related to the study.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project relates to thecapital maintenance of water storage tanks which is funded thru the operating budget funds.
Tank Maintenance
Annual maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

The project relates to cost of moving lines for other capital project and maintenance activities. Annual maintenance
2019 Water Utility Relocations
should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project relates to cost of extending water lines a minimal distance and should have minimal operating budget
Lavena Water Line Ext.
impact.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

Total Active Water System Projects $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
O&M Impact

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