|
 2004 - 2008 Capital Improvement Program (CIP)
| 2004 |
| City of Crystal |
| Replacement of Starters on #1 |
7,000 |
| Replacement of exisiting Roof at Pump Station |
20,000 |
| Replacement of radios for SCADA system |
6,000 |
| City of Golden Valley |
| Reservoir Work |
30,000 |
| NSP Generator Lease |
40,860 |
| Main Circuit Breaker #4 Pump |
5,000 |
| City of New Hope |
| Seal and Grout Manholes |
18,000 |
| Inspection of South Tower |
5,000 |
| Total for 2004 |
131,860 |
| 2005 |
| City of Crystal |
| Replace Swamp Coolers at Pump Station |
45,000 |
| Replace Starters on #2 Pump Motor |
7,000 |
| City of Golden Valley |
| NSP Generator Lease |
40,860 |
| Main Circuit Breaker #5 Pump |
5,000 |
| City of New Hope |
| Seal and Grout Manholes |
20,000 |
| Inspection of North Tower |
5,000 |
| All |
| Emergency By-Pass (request by Met Counci) |
200,000 |
| Total for 2005 |
322,860 |
| 2006 |
| City of Crystal |
| Replacement of Venturi Metering Unit in MV |
19,000 |
| Replace Starter on #3 Pump Motor |
7,000 |
| City of Golden Valley |
| NSP Generator Lease (ends 12/10) |
40,860 |
| City of New Hope |
| Total for 2006 |
66,860 |
| 2007 |
| City of Crystal |
| Replace Starters at #4 Pump |
7,000 |
| City of Golden Valley |
| NSP Generator Lease (ends 12/10) |
40,860 |
| City of New Hope |
| Large Trunk Valve Replacement |
60,000 |
| Total for 2007 |
107,860 |
| 2008 |
| City of Crystal |
| Replace Trunk 24" line at 34th and Douglas |
60,000 |
| Replace Starters at #5 Pump |
7,000 |
| City of Golden Valley |
| NSP Generator Lease (ends 12/10) |
40,860 |
| City of New Hope |
| Total for 2008 |
107,860 |
| Grand Total for Five Years (2004 - 2008) |
737,300 |
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