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I <br /> <br />i <br />I <br /> <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TYPE: Water Utility Improvement <br />PROJECT YEAR: 2000 <br />TOTAL ESTIMATED COST: $440,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Project includes the construction of Well No, 5 in the west well field with associated piping <br />and electrical and mechanical equipment, <br /> <br />PROJECT <br />Start Dat~ <br /> <br /> i <br /> I <br /> I <br /> <br /> t <br /> I <br /> I <br />i <br /> <br />I <br />I <br /> <br />PROJECT JUSTIFICATION <br /> <br />Thc need for ,',a additional well is documenled in t}e 1999 Water System Study. This well is anticipated to provide 850 <br />'gallons p~r mint'.lc, ~hich would be sufficient to :ctisfy demand growth until 2003- <br /> <br />Summary o~ ~ ~ i "~r'o]cct Costs: <br /> <br />~; Bal~cc ol co: .. :o~lcte <br /> <br /> a. Sit~ madd uequi~d $ <br /> <br /> c. Area ~qai~d (ac~s) <br /> d. To~d c~.~t~d cost <br /> 2. Buildk ~ <br /> 3. l~rav~m. '~ ~l~r than Buildln~ Cost <br /> 4. Fumishin~qulp~nt <br /> <br /> ~oal Project Cos~ <br /> <br />Source o~Fundlng:" ' ' <br /> <br /> I. Gene~! Fund <br /> 2. Park T~st Fund <br /> 3. Mndfil[ T~st Fund <br /> 4. MSA " <br /> <br /> 5. M~ul Oambl{ng Fund <br /> 6. Tax Incrust Fund ~ ~ ' <br /> 7. Public l~rove~nt Revolving F~nd <br /> 8. Utilities <br /> 9. Oth~ <br /> a, lssuan~ of debt .. $ <br /> b, Sealcoating escrow " <br /> c. Omn~ and aids <br /> d. Inter-Fund loans $ <br /> e. ~velopment fees $ <br /> f, <br /> Total o~er <br /> <br />Total Sources of Funds <br /> <br /> .... [Prior lPPV · 2002 <br /> <br />$ - ! 2~ ;;_ $ ~0,0~ 2004 <br />$ 44 ~,uuo I 2~ i ~ TOTAL ~ ~0,00( <br /> <br />$ 440.000 <br />$ <br /> <br />440,000 <br />440,000 <br /> <br />440.000 <br /> <br /> <br />