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| PROJECT TITLE |
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PROJ. NO. |
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PROJECT CLASSIFICATION |
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| Dry Pit Sub Pumps & Variable Drive Controls Forest Run
WWLS |
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Sewer |
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| DESCRIPTION: |
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| Replace existing pumps,
motors, and controls |
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| PLANNING
JUSTIFICATION: |
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| Existing pumps and motors are
beyond their useful life. New direct drive units are more efficient and using
variable drive controls limits peak energy consumption |
| LOCATION: |
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| 5th & 8th Sanitary
Districts |
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| PROJECT TITLE |
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|
PROJ. NO. |
|
PROJECT CLASSIFICATION |
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| Dry Pit Sub Pumps & Variable Drive Controls Forest Run
WWLS |
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Sewer |
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COST CENTER |
Sewer |
Water |
Total Project |
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Planning (15%) |
$9,750 |
$0 |
$9,750 |
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Engineer / Design |
$0 |
$0 |
$0 |
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Land Acquisition |
$0 |
$0 |
$0 |
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Construction |
$65,000 |
$0 |
$65,000 |
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Overhead(10%) |
$7,475 |
$0 |
$7,475 |
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Other |
$0 |
$0 |
$0 |
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Total |
$82,225 |
$0 |
$82,225 |
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Service Area Expansion% |
0% |
0% |
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Capital Facilities Expansion% |
0% |
0% |
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Upgrade/Replacement% |
0% |
0% |
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Other Sources% |
0% |
0% |
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Spent |
Five Year Capital Improvement Budget |
Total |
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APPROPRIATION |
FY07 |
FY 2008 |
FY 2009 |
FY 2010 |
FY 2011 |
FY 2012 |
Project |
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SEWER |
$0 |
$82,225
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$0 |
$0 |
$0 |
$0 |
$82,225 |
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WATER |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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TOTAL COSTS |
$0 |
$82,225 |
$0 |
$0 |
$0 |
$0 |
$82,225 |
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Spent |
Five Year Capital Improvement Budget |
Total |
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FUNDING SOURCE |
FY07 |
FY 2008 |
FY 2009 |
FY 2010 |
FY 2011 |
FY 2012 |
Project |
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LOANS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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BONDS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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GRANTS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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NAVY |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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RESERVES |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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COUNTY FUNDS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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STATE FUNDS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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FEDERAL FUNDS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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OTHER SOURCES |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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specify: |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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TOTAL FUNDS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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