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Capital Improvement Plan 2008
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preparation and adoption of a Capital Improvements Plan (CIP) is an important
part of Highline Water District's planning process.
A CIP aims to recognize deficiencies in existing water system
facilities and anticipate and meet future demand for capital
facilities.
A CIP is a multi-year schedule that lays out a series of District
projects and their associated costs.
Over the five-year period considered by the CIP, the plan shows how the
District will maintain, expand or renovate facilities and services as
needed to meet the demands of existing or new population and businesses.
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| CONSTRUCTION SERVICES | |||||||||
| CAPITAL IMPROVEMENT PROJECTS/BUDGET 2008 | |||||||||
| No. | Description | Present | 2008 | 2009 | 2010 | 2011 | 2012 | TOTAL |
Funding |
| 03-2 | Pacific Highway S Ph.2 Main Replac | $108,155 | $108,155 | 1 | |||||
| 03-4 | 600 Zone Improv./Source Reliab. to McMicken | $64,108 | $64,108 | 1&2 | |||||
| 05-2 | Misc. Water Main Replacement | $282,583 | $282,583 | ||||||
| 05-3 | 16th Ave.(S. 272nd to S.260th Main Replac. | $264,667 | $264,667 | 1 | |||||
| 05-4 | Military Rd.(S 176th to S 188th) Main Replac. | $826,282 | $146,464 | $972,746 | 1 | ||||
| 06-1 | Segale/La Pianta | $916 | $621,838 | $1,578,182 | $2,200,936 | 1 | |||
| 06-2 | Hidden Valley | $1,435,978 | $326,421 | $1,762,399 | 1 | ||||
| 06-3 | 2008 Comp Plan | $460,132 | $154,433 | $614,565 | 1 | ||||
| 07-1 | 490 Zone Transmission/PRV Stations | $146,070 | $3,244,685 | $2,950,914 | $6,341,669 | 1&2 | |||
| 07-2 | McMicken Heights TP/PS4 Rehab | $280,693 | $431,842 | $2,465,921 | $3,178,456 | 1&2 | |||
| 08-1 | Salt Air Hills Water Main Replc. | $1,510 | $599,964 | $1,519,710 | $2,121,184 | 1 | |||
| 08-2 | H.Q. - Emergency Power & Fuel Storage | $16,501 | $294,500 | $311,001 | 1 | ||||
| 09-1 | Des Moines Trmt. Plant Upgrades | $700,000 | $700,000 | 1 | |||||
| 10-1 | Emergency Power - Angle Lake Well | $150,000 | $150,000 | 1 | |||||
| 10-2 | Bow Lake Tank Interior Painting | $100,000 | $100,000 | 1&3 | |||||
| 10-3 | N Hill Tank - Int./Ext. Painting | $400,000 | $400,000 | ||||||
| Unscheduled | $2,300,000 | $2,800,000 | $5,100,000 | ||||||
| Small Works/Emergencies | $300,000 | $350,000 | $350,000 | $350,000 | $400,000 | $400,000 | $2,150,000 | ||
| Meter/Hydrants/Services | $645,000 | $680,000 | $702,440 | $723,513 | $250,000 | $257,500 | $3,258,453 | ||
| Capital Asset Purchases | $320,000 | $395,915 | $335,000 | $335,000 | $340,000 | $340,000 | $2,065,915 | ||
| Mitigation Improvements | $25,000 | $50,000 | $50,000 | $55,000 | $55,000 | $55,000 | $290,000 | ||
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Total Capital Additions |
$6,189,113 | $6,674,224 | $7,229,902 | $5,657,616 | $3,845,000 | $3,852,500 | $33,448,355 | ||
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FUNDING SOURCES |
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| 1 | Rates/Capital Reserves |
| 2 | PWTF/SRF |
| 3 | Telecommunication Leases |
This page last updated 12/20/07