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5 -Year Capital Projects and Equipment Purchases
<br />Unanticipated Capital Purchases
<br />R
<br />WoterSaymr Comb
<br />Svcs
<br />Water and Sewer Fund
<br />Charges for
<br />Services
<br />25000:
<br />25,000
<br />22,000
<br />Arater Main Replacement - Various
<br />R
<br />Water-Sewer Comb
<br />Svcs
<br />Water and Sewer Fund
<br />Charges for
<br />Services
<br />2,000 ,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />B" Water ldain along Lake Kathryn
<br />Cir Amick Wa to Semb"la Blvd.
<br />AN
<br />WaterSewer Comb
<br />Svcs
<br />Water and Sewer Fund
<br />Charges for
<br />Services
<br />108,800:
<br />108,800
<br />10" Water Main connecting NWTP
<br />to Lake Kathryn Circle
<br />AN
<br />WaterSewer Comb
<br />Svcs
<br />Water and Sewer Fund
<br />Charges for
<br />Services
<br />175,100'.
<br />175,100
<br />Be minola Expansion and Force
<br />AN
<br />WaterSewer Comb
<br />Water and Sewer Fund
<br />Charges for
<br />1,y50,000'
<br />625,000
<br />625,000
<br />275,000
<br />275,000
<br />l4ain Re lacement
<br />Svcs
<br />Services
<br />Live Oaks Force Main Replacement
<br />R
<br />Water-Sewer Comb
<br />Water and Sewer Fund
<br />Charges for
<br />150,000'.
<br />150,000
<br />200,000
<br />Lane Tower
<br />Svcs
<br />Services
<br />Forrest Brook Force Main
<br />R
<br />Water-Sever Comb
<br />Svcs
<br />Water and Sewer Fund
<br />Charges for
<br />Services
<br />66,000
<br />65,000
<br />5" FM -Along Lake Howell Arms
<br />AN
<br />Water-Sewer Comb
<br />Water and Sewer Fund
<br />Charges for
<br />71,4001
<br />71,400
<br />From LS 64 to Semoran Blvd
<br />AN
<br />Svcs
<br />Water and Sewer Fund
<br />Services
<br />222,600
<br />222,600
<br />'6" FM -Along U.S. 17 -92
<br />From LS 75 to LS 22 Gravity, Main
<br />AN
<br />Water -Sewer Comb
<br />Svcs
<br />Water and Sewer Fund
<br />Charges for
<br />Services
<br />2T,600'.
<br />27,600
<br />4" FM -Along the Country Club
<br />Golf Course From LS 71 to Fairway
<br />AN
<br />Water -Sevrer Comb
<br />Svcs
<br />Water and Sewer Fund
<br />Charges for
<br />Services
<br />77,900.
<br />77,900
<br />19,200
<br />4" FM -Along the Carmel Cir
<br />AN
<br />Water-Sewer Comb
<br />Water and Sewer Fund
<br />Charges for
<br />52,700'.
<br />52,700
<br />16,400
<br />From LS 33 to SSNOCWTA LS 72
<br />R
<br />Svcs
<br />Water and Sewer Fund
<br />Services
<br />100,$001
<br />100,800
<br />4 "FM -Along the Marine Point
<br />From LS 69 to SSNOCWTA LS 72
<br />AN
<br />Water-Sewer Comb
<br />Svcs
<br />Water and Sewer Fund
<br />Charges for
<br />Services
<br />28600'.
<br />29,6DO
<br />B" FM -Along Cassel Greek Blvd
<br />AN
<br />Water -Sevrer Comb
<br />Water and Sewer Fund
<br />Charges for
<br />33,800
<br />100,000
<br />33,800
<br />From LS 45 to Semoran Blvd
<br />Svcs
<br />Services
<br />4" FM - Along North Dancer Ln
<br />AN
<br />Water-Sewer Comb
<br />Water and Sewer Fund
<br />Charges for
<br />46,800'
<br />140,300
<br />46,800
<br />117,000
<br />From LS 2710 LS 74 Gravity Main
<br />Svcs
<br />Services
<br />6"FM- Along Triplet Lake Rd
<br />From LS 67 to Queens Mirror Cir
<br />AN
<br />Water - Sewer Comb
<br />Svcs
<br />Water and Sewer Fund
<br />Charges for
<br />Services
<br />83,200'
<br />143,000
<br />148,500
<br />83,200
<br />4" FM -Along Soza Run
<br />AN
<br />Water-Sewer Comb
<br />Water and Sewer Fund
<br />Charges for
<br />25,9p0
<br />25,900
<br />From LS 68 to LS 67 Gravi Main
<br />AN
<br />Svcs
<br />Water and Sewer Fund
<br />Services
<br />27,009
<br />27,000
<br />4' FM - Along Eagle Cir
<br />AN
<br />Water-Sewer Comb
<br />Water and Sewer Fund
<br />Charges for
<br />27,200
<br />27,200
<br />From LS 54 to SSNOCWTA LS 36
<br />AN
<br />Svcs
<br />Water and Sewer Fund
<br />Servlces
<br />236,0001
<br />235,000
<br />6" FM - Country Club Golf Course
<br />AN
<br />WaterSewer Comb
<br />Water and Sewer Fund
<br />Charges for
<br />126,300'.
<br />126,300
<br />From LS 52 to SSNOCWTA LS 36
<br />AN
<br />Svcs
<br />Water and Sewer Fund
<br />Services
<br />239,4001
<br />239,400
<br />4" FM - Along Britney Cir
<br />From LS 66 to LS 25 Gravity Main
<br />AN
<br />WaterSewer Comb
<br />Svcs
<br />Water and Server Fund
<br />Charges for
<br />Services
<br />32,600
<br />2,600,000
<br />32,600
<br />6 "FM -Along Moonlit Ln
<br />AN
<br />Water-Sewer Comb
<br />Water and Sewer Fund
<br />Charges for
<br />117,700
<br />117,700
<br />From LS 78 to Winter Park Dr
<br />Svcs
<br />Services
<br />B" FM -Along Legacy Park
<br />From LS 91 to Seminola Blvd
<br />AN
<br />R
<br />WaterSewer Comb
<br />Svcs
<br />Water- Sevrer Comb
<br />Water and Sewer Fund
<br />Charges for
<br />Services
<br />86,700
<br />86,700
<br />Pipe Bursting (Dommerich Hilts)
<br />Water and Server Fun
<br />I Fund Balance
<br />1,500,000',
<br />1,SOD,DOD
<br />Chevy Silverado
<br />R
<br />WaterUtility Services
<br />Water and Sewer Fund
<br />vServ(cesV
<br />22,000:
<br />22,000
<br />Chevy Colorado
<br />R
<br />Water Utility Services
<br />lity Services
<br />Water and Sewer Fund
<br />for
<br />Services
<br />22,000:
<br />22,000
<br />D6201 Logic Control System
<br />R
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Charges for
<br />100,000',
<br />100,000
<br />Services
<br />Plant Storage Tank Painting
<br />AN
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Charges for
<br />850,000
<br />275,000
<br />275,000
<br />Services
<br />Refurbish & Paint Melody
<br />AN
<br />Water Utility Services
<br />Water and Server Fund
<br />Charges for
<br />200,000
<br />200,000
<br />Lane Tower
<br />Services
<br />Unanticipated Capital Purchases
<br />R
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Charges for
<br />25,000:
<br />25,000
<br />Services
<br />North Plant High Service Pumps
<br />AN
<br />Water UBlity, Services
<br />Water and Sewer Fund
<br />Charges for
<br />222,600
<br />222,600
<br />Services
<br />Howell Perk WTP Chemical Pump
<br />Re lacement
<br />AN
<br />Water Utility Services
<br />Water and Sevrer Fund
<br />Charges for
<br />Services
<br />19,200'
<br />19,200
<br />North WTP Chemical Pump
<br />Re lacement
<br />R
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Charges for
<br />Services
<br />18,400
<br />16,400
<br />North WTP High Service VFD
<br />R
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Charges for
<br />100,$001
<br />100,800
<br />Replacement
<br />Services
<br />Well HP -2 Refurbishment
<br />R
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Charges for
<br />100,000'.
<br />100,000
<br />and U rade
<br />Services
<br />System Wide Well Enclosures
<br />AN
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Charges for
<br />257,390',
<br />140,300
<br />117,000
<br />Services
<br />System Wide Well Enclosures
<br />AN
<br />Water Utility Services
<br />Water and hewer Fund
<br />Charges for
<br />367,200,
<br />143,000
<br />148,500
<br />75,700
<br />and Structures
<br />Services
<br />North WTP Well Rehab
<br />AN
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Charges for
<br />27,009
<br />27,000
<br />Services
<br />North WTP Well Casing Rehab
<br />AN
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Charges for
<br />236,0001
<br />235,000
<br />Services
<br />Howell Pk WTP Well Casing Rehab
<br />AN
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Charges for
<br />Services
<br />239,4001
<br />239,400
<br />South Plant Granular Activated
<br />AN
<br />Water Utility Services
<br />I Water and Server Fund
<br />Fund Balance
<br />2,600,000
<br />2,600,000
<br />Appendix F11
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