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Capital Improvement Plan 2010
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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 2010 | ||||||||
| No. | Description | 2009 (Est) | 2010 | 2011 | 2012 | 2013 |
2014 |
Totals |
| 06-1 | Segale Water main Replacement/Southcenter Parkway Extension | $56,548 | $1,295,391 | $768,154 | $0 | $0 | $0 | $2,120,093 |
| 07-1 | 490 Zone Transmission/PRV Stations | $2,911,517 | $514,670 | $0 | $0 | $0 | $0 | $3,426,187 |
| 07-2 | McMicken Heights TP/PS4 Rehab | $376,313 | $1,316,320 | $2,639,842 | $0 | $0 | $0 | $4,332,475 |
| 11-1 | Emergency Power - Angle Lake Well | $0 | $0 | $0 | $200,000 | $0 | $0 |
$200,000 |
| 12-1 | Star Lake Tank Interior Painting | $0 | $0 | $0 | $350,000 | $0 | $0 |
$350,000 |
| 12-2 | N Hill Tank - Int./Ext. Painting | $0 | $0 | $0 | $600,000 | $0 | $0 |
$600,000 |
|
12-3 |
2012 Watermain Replacement | $0 | $0 | $0 | $1,250,000 | $0 | $0 |
$1,250,000 |
| 13-1 | 560 Zone South Supply (LUD) | $0 | $0 | $0 | $0 | $700,000 | $0 |
$700,000 |
| 13-2 | 2013 Water Main Replacement | $0 | $0 | $0 | $0 | $1,700,000 | $0 |
$1,700,000 |
| 14-1 | 630 Zone Pump station & Distribution Project | $0 | $0 | $0 | $0 | $0 | $2,400,000 |
$2,400,000 |
| 14-2 | VFD's at PS2 & PS6 | $0 | $0 | $0 | $0 | $0 | $600,000 |
$600,000 |
| Small Works/Emergencies | $225,000 | $350,000 | $350,000 | $400,000 | $400,000 | $400,000 |
$2,125,000 |
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| Meter/Hydrants/Services | $667,000 | $893,000 | $755,000 | $400,000 | $412,000 | $424,360 |
$3,551,360 |
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| Capital Asset Purchases | $133,000 | $285,795 | $210,000 | $210,000 | $216,300 | $222,789 |
$1,277,884 |
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| Mitigation Improvements | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 |
$150,000 |
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|
Total Capital Additions |
$4,394,378 | $4,680,176 | $4,747,996 | $3,435,000 | $3,453,300 | $4,072,149 | $24,782,999 | |
This page last updated 12/17/09.