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5.b3 2022 Draft Uptown Fund Capital Improvement Plan Presented 12-15-2021
DRAFT UTILITIES BUDGET DRAFT CIP Inflation Factor 0.00%4.00% 2021 2021 2022 Item #Capital Project Name First Year Costs Budget Budget 1 LS (ELIM Hill) 2022 1,000 - 1,040 2 LS (ELIM Hill) 2023 1,000 - - 3 LS (ELIM Hill) 2024 2,500 - 4 LS (ELIM Hill) 2025 1,000 - - 5 LS (ELIM Hill) 2026 1,000 - - 6 LS (ELIM Hill) 2027 30,000 - 7 LS (ELIM Hill) 2028 1,000 - - 8 LS (ELIM Hill) 2029 1,000 - - 9 LS (ELIM Hill) 2030 1,000 - 10 LS (ELIM Hill) 2031 1,000 11 Control panel 2031 50,000 - - 12 Drainfield LS 2022 500 520 13 Drainfield LS 2023 2,500 14 Drainfield LS 2024 500 - - 15 Drainfield LS 2025 500 - - 16 Drainfield LS 2026 500 - 17 Drainfield LS 2027 500 18 Drainfield LS 2028 2,500 - - 19 Drainfield LS 2029 500 - 20 Drainfield LS 2030 500 21 Drainfield LS 2031 500 - - 22 Blower replacement 2025 4,000 - 23 Blower replacement 2031 4,000 - 24 Pumping 2022 1,000 - 1,040 25 Pumping 2023 1,000 - 26 Pumping 2024 1,000 - 27 Pumping 2025 1,000 - - 28 Pumping 2026 1,000 - 29 Pumping 2027 1,000 - 30 Pumping 2028 1,000 - - 31 Pumping 2029 1,000 - 32 Pumping 2030 1,000 - 33 Pumping 2031 1,000 - 34 Repairs 2031 50,000 - - 35 Recommended facilities plan for future 2026 15,000 - - 36 - - 37 Total Capital Projects 182,500 - 2,600 Project Uptown Sewer Capital Improvement Outlay Presented 12-15-2021 DRAFT 1 of 3 Presented 12/15/2021 DRAFT UTILITIES BUDGET DRAFT CIP Inflation Factor 2021 Item #Capital Project Name First Year Costs 1 LS (ELIM Hill) 2022 1,000 2 LS (ELIM Hill) 2023 1,000 3 LS (ELIM Hill) 2024 2,500 4 LS (ELIM Hill) 2025 1,000 5 LS (ELIM Hill) 2026 1,000 6 LS (ELIM Hill) 2027 30,000 7 LS (ELIM Hill) 2028 1,000 8 LS (ELIM Hill) 2029 1,000 9 LS (ELIM Hill) 2030 1,000 10 LS (ELIM Hill) 2031 1,000 11 Control panel 2031 50,000 12 Drainfield LS 2022 500 13 Drainfield LS 2023 2,500 14 Drainfield LS 2024 500 15 Drainfield LS 2025 500 16 Drainfield LS 2026 500 17 Drainfield LS 2027 500 18 Drainfield LS 2028 2,500 19 Drainfield LS 2029 500 20 Drainfield LS 2030 500 21 Drainfield LS 2031 500 22 Blower replacement 2025 4,000 23 Blower replacement 2031 4,000 24 Pumping 2022 1,000 25 Pumping 2023 1,000 26 Pumping 2024 1,000 27 Pumping 2025 1,000 28 Pumping 2026 1,000 29 Pumping 2027 1,000 30 Pumping 2028 1,000 31 Pumping 2029 1,000 32 Pumping 2030 1,000 33 Pumping 2031 1,000 34 Repairs 2031 50,000 35 Recommended facilities plan for future 2026 15,000 36 37 Total Capital Projects 182,500 Project Uptown Sewer Capital Improvement Outlay Presented 12-15-2021 4.00%4.00%4.00%4.00% 2023 2024 2025 2026 Projected - - - - 1,082 - - - - 2,812 - - - - 1,170 - - - - 1,217 - - - - - - - - - - - - - - - - - - - - - - - - - 562 - - - - 585 - - - - 608 - - - - - - - - - - - - - - 4,679 - - - - - - - - - 1,082 - - - - 1,125 - - - - 1,170 - - - - 1,217 - - - - - - - - - - - - - - - - - - - - - - - - - - - 18,250 - - - - 2,163 4,499 7,604 21,291 DRAFT 2 of 3 Presented 12/15/2021 DRAFT UTILITIES BUDGET DRAFT CIP Inflation Factor 2021 Item #Capital Project Name First Year Costs 1 LS (ELIM Hill) 2022 1,000 2 LS (ELIM Hill) 2023 1,000 3 LS (ELIM Hill) 2024 2,500 4 LS (ELIM Hill) 2025 1,000 5 LS (ELIM Hill) 2026 1,000 6 LS (ELIM Hill) 2027 30,000 7 LS (ELIM Hill) 2028 1,000 8 LS (ELIM Hill) 2029 1,000 9 LS (ELIM Hill) 2030 1,000 10 LS (ELIM Hill) 2031 1,000 11 Control panel 2031 50,000 12 Drainfield LS 2022 500 13 Drainfield LS 2023 2,500 14 Drainfield LS 2024 500 15 Drainfield LS 2025 500 16 Drainfield LS 2026 500 17 Drainfield LS 2027 500 18 Drainfield LS 2028 2,500 19 Drainfield LS 2029 500 20 Drainfield LS 2030 500 21 Drainfield LS 2031 500 22 Blower replacement 2025 4,000 23 Blower replacement 2031 4,000 24 Pumping 2022 1,000 25 Pumping 2023 1,000 26 Pumping 2024 1,000 27 Pumping 2025 1,000 28 Pumping 2026 1,000 29 Pumping 2027 1,000 30 Pumping 2028 1,000 31 Pumping 2029 1,000 32 Pumping 2030 1,000 33 Pumping 2031 1,000 34 Repairs 2031 50,000 35 Recommended facilities plan for future 2026 15,000 36 37 Total Capital Projects 182,500 Project Uptown Sewer Capital Improvement Outlay Presented 12-15-2021 4.00%4.00%4.00%4.00%4.00% 2027 2028 2029 2030 2031 - - - - - - - - - - - - - - - - - - - - - - - - - 37,960 - - - - - 1,316 - - - - - 1,369 - - - - - 1,423 - - - - - 74,012 - - - - - - - - - - - - - - - - - - - - - 3,290 - - - - - 684 - - - - - - 740 - - - - - - - - - 5,921 - - - - - - - - - - - - - - - - - - - - - - - - - 1,265 - - - - - 1,316 - - - - - 1,369 - - - - - 1,423 - - - - - 1,480 - - - - 74,012 - - - - - - - - - - 39,225 5,922 3,421 2,847 156,166 DRAFT 3 of 3 Presented 12/15/2021