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5 -YEAR CAPITAL IMPROVEMENTS. BUDGET
<br />ORANGE WATER AND SEWER AUTHORITY
<br />FISCAL YEAR ENDING JUNE 30
<br />PROJECT 1993 1994 1995 1996 1997
<br />A -1 CANE CREEK RESERVOIR (RECREATION)
<br />A -la CANE CREEK RESERVOIR (OPERATIONS)
<br />A -2 UNIVERSITY LAKE DAM IMPROVEMENTS
<br />A -3 JORDAN LAKE INTAKE
<br />A -4 STONE QUARRY ACQUISITION
<br />A -5 WATERSHED PRESERVATION
<br />C--1 WATER PLANT UPGRADE, EXPANSION
<br />D -2 SMITH LEVEL ROAD BOOSTER PUMP
<br />E -1 0.5 MILLION GAL TANK 15 -501 SOUTH
<br />E -2 1,0 M GAL TANK NORTH PRESSURE DISTRICT
<br />E -4 1.0 MILLION GAL TANK NEAR CAMERON AVE
<br />F -1 24' LINE, S. COLUMBIA/MANNING, PHASE II
<br />F -3 12" LINE, N. GREENSBORO (MAIN /ESTES)
<br />F -6 12' LINE, AIRPORT RD (STATESIDE/RIGGSBEE)
<br />F -7 16' LINE, ESTES DR (FRANKLIN/US 15 -501)
<br />F--10 12" LINE, 15 -501 SOUTH TO WATER TANK SITE
<br />F -13 12 "LINE, NC 54 (BURNING TREE/LAUREL PKY)
<br />F -14 12" LINE, US 15 -501 BYPASS
<br />F -15 WATER LINE REHAB, REPLACEMENT PROJECTS
<br />F--17 12" WATER LINE. NC 54 BYPASS
<br />F -18 12' LINE, SMITH LEVEL RD BRIDGE
<br />F -19 12' LINE, WEAVER DAIRY (SEDGEFIELD /CHESLEY)
<br />F -20 8' LINE, US 15 -501 SERVICE RD
<br />F -21 12" LINE, AIRPORT RD (WESTMINSTER/W,DAIRY)
<br />F--24 REINFORCMENT PROJECTS (PER PITOMETER)
<br />G -1 BOLIN CR. INTRCEPTOR (FRANKLIN/AIRPORT RD)
<br />G -6 RIGGSBEE PUMP STATION PHASEOUT
<br />G -9 BOOKER CREEK INTERCEPTOR
<br />G -14 SEWER LINE REHAB PROJECTS
<br />G -16 FINLEY FOREST PUMP STATION PHASEOUT
<br />G -18 MT BOLUS SEWER ASSESSMENT PROJECT
<br />G -19 GLEN HEIGHTS ASSESSMENT PROJECT
<br />G -20 LITTLE CREEK/GLEN LENNOX IMPROVEMENTS
<br />G -22 SHERWOOD FOREST ASSESSMENT PROJECT
<br />G -23 SPECIAL CTC SEWER PROJECTS
<br />G -24 FLOW MONITORING
<br />H--1 LIFT STATION PUMP REPLACEMENT
<br />H -2 EASTOWNE PUMP STATION EXPANSION
<br />H -3 HERITAGE HILLS FORCE MAIN REPLACEMENT
<br />H -4 ROGERSON DRIVE FORCE MAIN REPLACEMENT
<br />H -5 LLOYD ST FORCE MAIN REPLACEMENT
<br />H -6 ROGERSON OR PUMP STATION IMPROVEMENT
<br />1 -1 AGRICULTURAL NUTRIENTS RECYCLING SITES
<br />1 -3 MASON FARM TREATMENT PLANT EXPANSION
<br />J -2 OPERATIONS CENTER, PHASE 2
<br />TOTAL COSTS:
<br />REV 5,2192
<br />S -YEAR
<br />BUDGET
<br />TOTAL
<br />$315.000
<br />$50,000
<br />$0
<br />SO
<br />$0
<br />$365,000
<br />35,000
<br />21,000
<br />23,000
<br />0
<br />0
<br />79,000
<br />850,000
<br />0
<br />0
<br />0
<br />0
<br />850,000
<br />35,000
<br />29,000
<br />37,000
<br />0
<br />0
<br />101,000
<br />35,000
<br />35,000
<br />35,000
<br />35,000
<br />35,000
<br />175,000
<br />330,000
<br />205,000
<br />205,000
<br />205,000
<br />205,000
<br />1,150,000
<br />225,000
<br />1,441,000
<br />1,441,000
<br />0
<br />0
<br />3,107,000
<br />70,000
<br />0
<br />0
<br />0
<br />0
<br />70,000
<br />0
<br />0
<br />0
<br />0
<br />124,000
<br />124,000
<br />0
<br />0
<br />0
<br />0
<br />54,000
<br />54,000
<br />250,000
<br />135,000
<br />1,900,000
<br />0
<br />0
<br />2,285,000
<br />0
<br />0
<br />0
<br />0
<br />123,000
<br />123,000
<br />0
<br />0
<br />331,000
<br />0
<br />0
<br />331,000
<br />0
<br />0
<br />92,000
<br />0
<br />0
<br />92,000
<br />0
<br />0
<br />380,000
<br />0
<br />0
<br />380,000
<br />0.
<br />0
<br />0
<br />0
<br />1,120,000
<br />1,120,000
<br />200,000
<br />0
<br />0
<br />0
<br />0
<br />200,000
<br />315,000
<br />0
<br />0
<br />0
<br />0
<br />315,000
<br />143,000
<br />153,000
<br />164,000
<br />175,000
<br />187,000
<br />822,000
<br />108,000
<br />0
<br />0
<br />0
<br />0
<br />108,000
<br />23,000
<br />0
<br />0
<br />0
<br />0
<br />23,000
<br />10,000
<br />0
<br />0
<br />0
<br />0
<br />10,000
<br />0
<br />0
<br />0
<br />0
<br />22,000
<br />22,000
<br />0
<br />0
<br />0
<br />0
<br />120,000
<br />120,000
<br />0
<br />100,000
<br />100,000
<br />400,000
<br />400,000
<br />1,000,000
<br />1,176,000
<br />0
<br />0
<br />0
<br />0
<br />1,176.000
<br />25,000
<br />0
<br />0
<br />0
<br />0
<br />25,000
<br />110,000
<br />957,000
<br />0
<br />0
<br />0
<br />1,067,000
<br />188,000
<br />201,000
<br />215,000
<br />230,000
<br />246,000
<br />1,080,000
<br />5,000
<br />0
<br />0
<br />0
<br />71,000
<br />76,000
<br />356,000
<br />0
<br />0
<br />0
<br />0
<br />356,000
<br />150,000
<br />310,000
<br />0
<br />0
<br />0
<br />460,000
<br />0
<br />260,000
<br />0
<br />0
<br />0
<br />260,000
<br />0
<br />0
<br />490,000
<br />- 0
<br />0
<br />490,000
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />1,000,000
<br />50,000
<br />50,000
<br />' - 0
<br />0
<br />0
<br />100,000
<br />20,000
<br />8,000
<br />8,000
<br />41,000
<br />13,000
<br />90,000
<br />0
<br />0
<br />0
<br />0
<br />122,000
<br />122,000
<br />0
<br />0
<br />0
<br />0
<br />379,000
<br />379,000
<br />681,000
<br />526,000
<br />0
<br />0
<br />0
<br />1,207,000
<br />0
<br />0
<br />0
<br />0
<br />72,000
<br />72,000
<br />0
<br />334,000
<br />0
<br />0
<br />0
<br />334,000
<br />245,000
<br />135,000
<br />135,000
<br />0
<br />0
<br />515,000
<br />395,000
<br />450,000
<br />1,000,000
<br />5,300,000
<br />2,000,000
<br />9,145,000
<br />75,000
<br />0
<br />0
<br />0
<br />0
<br />75,000
<br />$6,620,000
<br />S5, 600, 000
<br />$6, 756, 000
<br />$6,586,000
<br />$5,493,000
<br />$31,055,000
<br />2
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