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<br />CITY OF CASSELBERRY <br /> <br />WATER FACILITIES WORK PLAN <br /> <br />T bl <br /> <br />5~ <br /> <br />PI <br /> <br />. . <br />I'lolllr I "Olllll'01 I loj,lI I" III-OS II' OS-OIJ [" ot) 10 I" 10- I' \ 11-11 <br />IIJll("Il~ I'H1lld II <br />( m,t <br /> <br />POTABLE WATER <br />Forced Draft Aeration <br />and Odor Control at <br />South WTP <br />Upgrade Elec.l <br />Emergency Power @ <br />South Plant <br />Perimeter Security <br />Fence @ North & <br />South Plants <br />17-92 Fern Park CRA <br />WM Extensions <br />Local <br />Design/Permit WM <br />Crossings 436 flyover <br />& relocation <br />Anchor Rd. Extension, <br />Lemon to Amanda <br /> <br />Asbestos Cement <br />Water Mains <br />R lacement <br />New Water Lines- <br />Various Locations <br /> <br />Water Interconnect <br />with Winter Springs <br /> <br />New Technology <br />Initiatives <br />RECLAMATION <br />Replace Wet Weather <br />Pond Liner <br /> <br />New Reclaimed Lines <br />- VariOllS Locations <br /> <br />Design Reclaim & <br />WM Crossings Red <br />Bu 436 Fl over <br />Reclaimed Irrigation <br />System Anniversary <br />Park <br /> <br /><::a" II <br /> <br /> <br />Capital 600,000 <br />Improvement <br />Fund <br />Capital 200.000 <br />Improvement <br />Fund <br />Water & Sewer 27,000 30,000 <br />Fund <br />Capital 30.000 <br />Improvement <br />Fund <br />Capital 75.000 <br />Improvement <br />Fund <br />Capital 250,000 <br />Improvement <br />Fund <br />Capital 300,000 <br />Improvement <br />Fund <br />Capital 30,000 30,000 30,000 30.000 30,000 <br />Improvement <br />Fund <br />Capital 85,000 <br />Improvement <br />Fund <br />Water & Sewer 75.000 <br />Fund <br />Capital 250,000 <br />Improvement <br />Fund <br />Capital 30,000 30.000 30,000 30,000 30.000 <br />Improvement <br />Fund <br />Capital 50,000 <br />Improvement <br />Fund <br />Capital 75,000 <br />Improvement <br />Fund <br /> <br />B. Funding Sources <br /> <br /> <br />The funding sources for the Five Year Capital Improvements Projects are listed alongside <br />the individual project descriptions in Table 6 above. There are currently two main funding <br />sources for the Oty's capital improvement projects. The first is the existing revenue <br />generated from the collection of water, sewer and reuse water fees. The second source is <br />financing by pledging future revenues to procure bonds and commercial loans. <br /> <br />iAm/1Jesijn 9nnOf/afiom, ?nc. <br /> <br />Page 10 <br />