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Potential Projects for Inclusion in Five Year CIP Project List
<br />Estimated
<br />Cost FY 17-18
<br />Estimated
<br />Cost FY 18-19
<br />Estimated
<br />Cost FY 19-20
<br />Estimated
<br />Cost FY 20-21
<br />Estimated
<br />Cost FY 21-22
<br />Total 5-Year
<br />CostFunctional Area / Category
<br />Sewer 7,320,000$ 10,720,000$ 7,220,000$ 7,200,000$ 7,000,000$ 39,460,000$
<br />Red 6,400,000$ 8,400,000$ 6,400,000$ 6,400,000$ 6,400,000$ 34,000,000$
<br />Sewer System Replacement / Rehabilitation Program 5,000,000$ 7,000,000$ 5,000,000$ 5,000,000$ 5,000,000$ 27,000,000$
<br />Sewer Pump Stations Rehabilitation Program 1,400,000$ 1,400,000$ 1,400,000$ 1,400,000$ 1,400,000$ 7,000,000$
<br />Yellow 770,000$ 2,320,000$ 820,000$ 800,000$ 600,000$ 5,310,000$
<br />Miscellaneous Collection System Repair and Replacement 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 2,500,000$
<br />Station 10 Parrallel Force Main Project 120,000$ 1,500,000$ -$ -$ -$ 1,620,000$
<br />Sewer Collection System Syphon Removal 50,000$ 220,000$ 220,000$ 200,000$ -$ 690,000$
<br />Flow Monitoring for Inflow and Infiltration 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$
<br />Green 150,000$ -$ -$ -$ -$ 150,000$
<br />Sewer Collection System Dump Station 150,000$ -$ -$ -$ -$ 150,000$
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