HomeMy WebLinkAbout5 yr plan Water Supply 24
Capital Expenditures
FundFYEFYEFYEFYEFYEFYE
Description
Strategic Plan #Dept.202420252026202720282029
Priority
Water Supply (161-51-10)
EC2.3.1Replace Line Truck
470-731$50,000.00$50,000.00$50,000.00$50,000.00
EC2.3.2South Well #5 & 24" Piping and Pumphouse
470-731$3,500,000.00
EC2.3.4Hankins Pumps(new Station)
470-731$800,000.00
EC2.3.4South Pressure Zone Boundary Adjustments
470-73$552,480.00
EC2.3.3Harrison Tank 10MGD
470-73$3,500,000.00$10,516,000.00
EC2.3.2Land
470-71$2,000,000.00
EC2.3.1Canyon Springs Pump Station
470-731$200,000.00$2,946,000.00$11,784,000.00$0.00
EC2.3.4Video Survellience System$58,000.00
470-73
EC2.3.4New South Chlorination Unit
470-731$170,000.00
EC2.3.4New Hankins Chlorination Unit
470-731$100,000.00
EC2.3.4Remote Pressure Transducers
470-731
EC2.3.4Harrison Altitude Valve(Do when new tank is built)
470-73??
EC2.3.4Tank Cleaning$50,000.00
470-731$60,000.00$0.00
EC2.3.4Fiber line down Kimberly road to finsh loop
470-73$50,000.00
EC2.3.4Canyon Springs Fiber from Canyon Springs road to Booster
470-73$50,000.00
EC2.3.4PRV Flow Meters and SCADA Upgrade
470-73$100,000.00
Water Supply Subtotal$3,970,000.00$1,008,000.00$6,302,480.00$13,512,000.00$11,844,000.00$0.00