Page 373 - 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
FUTURE PROJECTS

The project relates to the annual capital maintenance of water lines which is funded thru the operating budget funds.
2020 Water Service Replacements
Annual maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project relates to the annual capital maintenance of valves which is funded thru the operating budget funds.
2020 Large Valve Replacements
Annual maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

The project is related to replacement of an existing water lines. Minimal operating impact is anticipated, and can be
2020 SWIFT Projects
absorbed within the current mains and services maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project relates to cost of moving lines for other capital project and maintenance activities. Annual maintenance
2020 Water Utility Relocations
should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

The project is related to replacement of an existing water lines. Minimal operating impact is anticipated, and can be
Johnson Rd. 12" Water Lines
absorbed within the current mains and services maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Update Water Masterplan/Condition The project relates to a study only which will help determine any future water system needs. No operational costs will
Assessment be related to the study.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

The project relates to the annual capital maintenance of water lines which is funded thru the operating budget funds.
2021 Water Service Replacements
Annual maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project relates to the annual capital maintenance of valves which is funded thru the operating budget funds.
2021 Large Valve Replacement
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
2021 Water Utility Relocations
should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project relates to the annual capital maintenance of water lines which is funded thru the operating budget funds.
2022 Water Service Replacements
Annual maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project relates to the annual capital maintenance of valves which is funded thru the operating budget funds.
2022 Large Valve Replacement
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
2022 Water Utility Relocations
should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project relates to the annual capital maintenance of water lines which is funded thru the operating budget funds.
2023 Water Service Replacements
Annual maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project relates to the annual capital maintenance of valves which is funded thru the operating budget funds.
2023 Large Valve Replacement
Annual maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project is related to replacement of an existing water lines. Minimal operating impact is anticipated, and can be
2023 SWIFT Projects
absorbed within the current mains and services maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

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