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| PROJECT TITLE |
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PROJ. NO. |
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PROJECT CLASSIFICATION |
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| Standby Generator WPS |
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Water |
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| DESCRIPTION: |
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| This
project is to equip all existing water stations with standby generators (one
per year). |
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| PLANNING
JUSTIFICATION: |
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| To provide back-up power and
uninterrupted water supply during power outages. Most of the existing and all
of the newer stations are equipped with back-up generators. Commission
specifications years ago did not require standby generators for small water systems.
These improvements will bring the system reliability of small systems up to
the standard of large systems. the rates for small and large system customers
are the dame, therefore system reliability should be the same. |
| LOCATION: |
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| All Sanitary Districts |
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| PROJECT TITLE |
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PROJ. NO. |
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PROJECT CLASSIFICATION |
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| Standby generator WPS |
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Water |
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COST CENTER |
Sewer |
Water |
Total Project |
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Planning (15%) |
$37,575 |
$0 |
$37,575 |
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Engineer / Design |
$0 |
$0 |
$0 |
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Land Acquisition |
$0 |
$0 |
$0 |
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Construction |
$250,500 |
$0 |
$250,500 |
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Overhead(10%) |
$28,808 |
$0 |
$28,808 |
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Other |
$0 |
$0 |
$0 |
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Total |
$316,883 |
$0 |
$316,883 |
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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 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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WATER |
$0 |
$63,376
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$63,376
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$63,376
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$63,377
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$63,378
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$316,883 |
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TOTAL COSTS |
$0 |
$63,376 |
$63,376 |
$63,376 |
$63,377 |
$63,378 |
$316,883 |
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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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