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Operations
|
ENGINEERING
2002 Capital Improvement Program
|
2002 Sewer Capital Improvement Program |
| Program / Project |
Budget |
| ANNUAL LIFT STATION
PROGRAM |
| Lift Station No. 2
Overhaul - COMPLETE |
$330,000 |
| Lift Station No. 1
Overhaul - COMPLETE |
$255,000 |
| New Lift Station & Force Main (LS #20) - COMPLETE |
$350,000 |
|
Subtotal
|
$935,000 |
| NEW SEWER
EXTENSION PROGRAM |
| Locations as Necessary |
$70,000 |
| 176/86 Sewer Project - COMPLETE |
$80,000 |
| 154/112 Sewer Project - COMPLETE |
$130,000 |
| 128/76 Sewer Project - COMPLETE |
$950,000 |
|
Subtotal
|
$1,230,000 |
| ANNUAL SEWER
MAIN UPGRADE PROGRAM |
| Arrowhead Pt. Sewer Replacement (FEMA) - COMPLETE |
$400,000 |
| Main Repair & Replacement Program |
$100,000 |
| Goat Hill Sewer Replacement - COMPLETE |
$40,000 |
| Subtotal |
$540,000 |
| |
| TOTAL SEWER
PROGRAM |
$2,705,000 |
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|
2002 Water Capital Improvement Program |
| Program / Project |
Budget |
| NEW WATER
SYSTEM IMPROVEMENTS |
| Extensions - Placeholder |
$75,000 |
530 Zone Connection - ELIMINATED |
$120,000 |
| 112/Tolt PRV Bypass - COMPLETE |
$25,000 |
| Totem Lake Fire Flow Improvements - COMPLETE |
$260,000 |
|
Subtotal
|
$480,000 |
| WATER
MAIN REPAIR & REPLACEMENT PROGRAM |
| 132/124 PRV Replacement - COMPLETE |
$50,000 |
| 187/63 Water Main Replacement - COMPLETE |
$360,000 |
|
Subtotal
|
$410,000 |
| RESERVOIR
IMPROVEMENTS |
| Westhill / Kingsgate Seismic Analysis - COMPLETE |
$50,000 |
| Redundant Transmission Capacity Analysis |
$50,000 |
| Inglemoor Standpipe Project (2nd half) - COMPLETE |
$375,000 |
| Inglemoor Site Piping Seismic Upgrade - COMPLETE |
$400,000 |
| Kingsgate Standpipe Stability Project - COMPLETE |
$750,000 |
| Subtotal |
$1,625,000 |
| |
| TOTAL WATER
PROGRAM |
$2,515,000 |
| TOTAL 2002 CAPITAL IMPROVEMENT PROGRAM |
$5,220,000 |
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