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Capital Improvement Plan 2012
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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 2012 | |||||||||
| No. | Description | Prior | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | Totals |
| Years | |||||||||
| 06-1 | Segale Water main Replacement/Southcenter Parkway Extension |
$185,551 |
$47,570 | 1,569,524 | $1,802,645 | ||||
| 07-2 | McMicken Heights TP/PS4 Rehab | $905,120 | $1,129,245 | $2,646,014 | $84,840 | $4,765,219 | |||
| 10-2 | Southcenter Parkway -PRV Stations | $114,484 | $802,880 | $917,364 | |||||
| 10-3 | Office Bldg Remodel-Roof, Heating & Cooling Units Replacement | $252,093 | $306,414 | $558,507 | |||||
| 11-1A&B | Star Lake Tank Interior Painting (CIP-24)/North Hill Recoating (CIP25) | $51,071 | $928,068 | $979,138 | |||||
| 11-3 | Des Moines Gateway Project (24th Ave S) | $34,790 | $736,137 | $770,927 | |||||
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12-1 |
Military Rd W.M. Replacement Project | $87,554 | $1,036,668 | $1,124,222 | |||||
| 13-1 |
Angle Lake W.M. Replacement Project |
$472,368 | $2,136,170 | $2,608,538 | |||||
| 13-2 | 630 Zone Pump Station & Distribution Project | $50,000 | $2,100,000 | $2,150,000 | |||||
| 14-1 | 2015 Comp Plan Update | $350,000 | $100,000 | $450,000 | |||||
| 14-2 | 560 Zone LUD South Supply (CIP-2A,2B) | $100,000 | $500,000 | $600,000 | |||||
| 14-3 | 2015 Watermain Replacement | $150,000 | $2,150,000 | $2,300,000 | |||||
| 15-1 | Emergency Power -Angle Lake Well | $200,000 | $200,000 | ||||||
| 16-1 | $3,000,000 | $3,000,000 | |||||||
| Small Works/Emergencies | $253,006 | $350,000 | $375,000 | $400,000 | $400,000 | $400,000 | $2,178,006 | ||
| Mitigation Improvements | $9,025 | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | $109,025 | ||
| Meter/Hydrants/Services | $769,000 | $555,000 | $550,000 | $575,000 | $600,000 | $625,000 | $3,674,000 | ||
| Capital Asset Purchases | $123,819 | $289,080 | $200,000 | $205,000 | $215,000 | $225,000 | $1,257,899 | ||
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Total Capital Additions |
$3,526,819 | $7,653,745 | $4,452,678 | $3,900,000 | $4,185,000 | $4,270,000 | $29,445,489 | ||
This page last updated 12/29/11.