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<br /> Pending Replacement Annual Total 2000-01 2001-02 2002-03 2003-04 2004-05
<br />Category Capital Projects Life Replace- Repair Annual Capital Sinking Routine Annual Proposed Proposed Proposed Proposed Proposed
<br /> ment Cost Cost Cost Fund Mainten- Costs. Budget Budget Budget Budget Budget
<br /> (Annual Cost) ance
<br />Levees Routine Maintenance $3,500 $3,500 $33,400
<br /> Raise/repair levees. 5 $125,000 $125,000 $25,000 $31,250 $31,250 $31,250 $31,250
<br /> Survey Levees 8,600'. 5 $12,000 $12,000 $2,400 $12,000
<br /> Geotechnical Inspection of Levees 8,600'. 2 $5,000 $5,000 $2,500 $5,000
<br />Storm Routine Maintenance $25,500 $25,500 $70,500
<br /> Replace 1000' @ $400llf avg. (36"-54") 20 $400,000 $20,000
<br /> Pump Station @ Seaport Centre
<br /> Replace Pump Station 20 $500,000 $25,000
<br /> Miscellaneous Repairs $25,000 $25,000
<br />Water Routine Maintenance $6,000 $6,000 $23,100
<br /> Replace 4,560' @ $15011f 40 $684,000 $17,100
<br />Sanitary Routine Maintenance $18,000 $18,000 $57,250
<br /> Annual Flushing $2,500 $2,500
<br /> Replace pipe 900'08" @ $15011f 20 $135,000 $6,750
<br /> Pump Station #1
<br /> Replace Pump Station 20 $300,000 $15,000
<br /> IMMINENT FAILURE: Expand valve vault, relocate wet $22,500 $22,500
<br /> well valves & install expansion joints at valve vault
<br /> EXTEND SERVICE: Replace discharge piping, 1 $21,000 $21,000
<br /> provide corrosion coating & fan in wet well.
<br /> Pump Station #2
<br /> Replace Pump Station 20 $300,000 $15,000
<br /> IMMINENT FAILURE: Expand valve vault, provide 1 $33,500 $33,500
<br /> flow meter, remove
<br /> meter vault, provide expansion joints at valve
<br /> vault.
<br /> EXTEND SERVICE: Provide SS access covers 1 $21,000 $21,000
<br /> components, replace discharge piping & exhaust
<br /> fan in wet well, & repair sag in influent sewer.
<br />Admin. Engineering Review and Evaluation 5 $20,000 $4,000 $8,000
<br /> Election 5 $20,000 $4,000
<br />Total: 2,501,000 265,000 55,500
<br />Pending Repair $81,000 $48,250 $73,250 $31,250 $31,250
<br />Annual $136,750 $55,500 $192,250 $55,500 $201,478 $211,149 $221,284 $231,906
<br />TOTAL $136,500 $249,728 $284,399 $252,534 $263,156
<br />Proposed Assessment Levy $62,500 $268,228 $302,899 $271,034 $281,656
<br />Short term use of reserve -$74,000 $18,500 $18,500 $18,500 $18,500
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