| WATER / SEWER UTILITY - 040 - 042 - 65 - 66 | ||||||
| Water / Pine Meadows Main Replace | - | - | 150,000 | - | 750,000 | 900,000 |
|---|---|---|---|---|---|---|
| Water / Pump Replacements | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 125,000 |
| Water / Sodium Hypochlorite Tanks | - | 95,000 | - | - | - | 95,000 |
| Water / Water Master Plan Engineering | - | 250,000 | - | - | - | 250,000 |
| Water / Water Meter Rebuild & Replace Program | 220,000 | 220,000 | 220,000 | 220,000 | 260,000 | 1,140,000 |
| Water / Water Plant VFD's & Controllers | - | - | 110,000 | - | 300,000 | 410,000 |
| Water / 44 WTP Generator Replacement | - | - | - | 120,000 | - | 120,000 |
| Water / Jackson St Water Main Replacement | - | - | - | 120,000 | - | 120,000 |
| Water / Ground Storage Tank | 1,700,000 | - | - | - | - | 1,700,000 |
| Water / Building & Warehouse at 44WTP | - | - | - | - | 100,000 | 100,000 |
| Water / Grand Island WTP Pump & Motor | - | - | - | - | 55,000 | 55,000 |
| Water / Well Maintenance | - | - | 25,000 | 25,000 | 25,000 | 75,000 |
| Sewer Impact | ||||||
| Sewer Impact / Debt Service 2016 Bonds | 551,100 | 551,500 | 551,200 | 550,500 | 554,100 | 2,758,400 |
| Sewer Impact / Debt Service SRF | 333,785 | 333,785 | 333,785 | 333,785 | 333,785 | 1,668,925 |
| Water Impact | ||||||
| Water Impact / New Reclaimed Water Meter Service Se | 50,000 | 50,000 | 70,000 | 70,000 | 70,000 | 310,000 |
| Water Impact / New Water Meter Service Sets | 120,000 | 120,000 | 150,000 | 150,000 | 150,000 | 690,000 |
| Water Impact / Reclaimed Water Main Expansion | - | 150,000 | 90,000 | - | - | 240,000 |
| Water Impact / Rosenwald Water | - | - | - | 200,000 | - | 200,000 |
| Public Utility - Totals | 9,804,885 | 7,065,285 | 6,530,985 | 4,959,285 | 5,072,885 | 33,433,325 |
| TOTAL 5 YEAR CIP | 17,395,385 | 16,003,035 | 11,526,485 | 9,031,785 | 7,866,385 | 61,823,075 |