Engineering
Finance
Fleet & Facilities
Human Resources
Info Systems & Tech
Operations
|
ENGINEERING
2009 Capital Improvement Program
|
2009 Sewer Capital Improvement Program |
| Program / Project |
Budget |
| ANNUAL LIFT STATION
PROGRAM |
| No Projects for 2009 |
$0 |
|
Subtotal
|
$0 |
| NEW SEWER
EXTENSION PROGRAM |
| 121/72 Sewer Extension |
$72,850 |
| 145/121 Sewer Extension |
$160,161 |
| 175/89 Sewer Extension |
$96,900 |
| 204/80 Sewer Extension |
$250,000 |
| 177/86 Sewer Extension |
$85,000 |
|
Subtotal
|
$664,911 |
| ANNUAL SEWER
MAIN UPGRADE PROGRAM |
| Repair & Replacement Placeholder |
$0 |
| Cured-in-Place Pipe Program |
$116,865 |
| Subtotal |
$116,865 |
| |
| TOTAL SEWER
PROGRAM |
$781,776 |
Top of Page
|
2009 Water Capital Improvement Program |
| Program / Project |
Budget |
| NEW WATER
SYSTEM IMPROVEMENTS |
| 145/121 Water Main Extension |
$51,351 |
| 175/89 Water Main Extension |
$34,184 |
| 119/73 Water Main Extension |
$54,000 |
| 197/42 Water Main Extension |
$53,000 |
| Wild Glen Water Main Extension |
$87,000 |
|
Subtotal
|
$279,535 |
| WATER
MAIN REPAIR & REPLACEMENT PROGRAM |
| 153/Juanita Water Main Replacement |
$78,065 |
| 165/Juanita Water Main Replacement |
$57,425 |
| 165/72 Water Main Replacement |
$55,249 |
| 144/119 Water Main Replacement |
$375,624 |
| 140/117 Water Main Replacement |
$301,355 |
| 138/Juanita Water Main Replacement |
$165,440 |
| 120/84 Water Main Replacement |
$46,277 |
|
Subtotal
|
$1,079,435 |
| RESERVOIR
IMPROVEMENTS |
| Westhill Standpipe VA Improvements |
$400,000 |
| Subtotal |
$400,000 |
| |
| TOTAL WATER
PROGRAM |
$1,758,970 |
| TOTAL 2009 CAPITAL IMPROVEMENT PROGRAM |
$2,540,746 |
Top of Page
|
