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PROPOSED PRIORITY LEVELS FOR FY 93 CAPITAL PROJECTS
<br />ORANGE WATER AND SEWER AUTHORITY REV SMIN2
<br />A -la
<br />A -3
<br />A -5
<br />F -14
<br />F -17
<br />F -18
<br />1 -1
<br />A -1
<br />A -2
<br />A -4
<br />F -19
<br />H -4
<br />1 -3
<br />G-1
<br />D -2
<br />F -13
<br />G -1
<br />G -9
<br />G -14
<br />G -24
<br />H -1
<br />A -5
<br />E -4
<br />F -15
<br />G -6
<br />G -18
<br />1 -1
<br />J -2
<br />G -18
<br />G -19
<br />G -23
<br />LEVEL I: CURRENTLY UNDER CONTRACT
<br />FY 93
<br />FY 93
<br />FY 93
<br />FY 93
<br />FY 93
<br />FY 93
<br />TOTAL
<br />PRIOR ALLOC.'
<br />ADDITIONAL
<br />TOTAL
<br />CANE CREEK RESERVOIR (OPERATIONS)
<br />37,000
<br />(2,000)
<br />35,000
<br />JORDAN LAKE INTAKE
<br />30,000
<br />5,000
<br />35'000
<br />WATERSHED PRESERVATION (CONTRACT ONLY)
<br />60,000
<br />0
<br />60.000
<br />12' UNE, US 15 -501 BYPASS
<br />315,000 •
<br />0
<br />315,000
<br />12' WATER UNE, NC 54 BYPASS
<br />108,000 •
<br />0
<br />108,000
<br />12' UNE, SMITH LEVEL RD BRIDGE
<br />23,000 •
<br />0
<br />23,000
<br />AGR, NUTRIENTS RECYCUNG SITES (CONTRACT)
<br />110,000
<br />0
<br />110,000
<br />TOTAL LEVEL 1:
<br />=683.000
<br />$3.000
<br />$686,000
<br />LEVEL II: CONTRACTS PENDING
<br />OR OTHER COMMITMENT
<br />FY 93
<br />FY 03
<br />FY 03
<br />PRIOR ALLOC'
<br />ADDITIONAL
<br />TOTAL
<br />CANE CREEK RESERVOIR (RECREATION)
<br />315,000 •
<br />0
<br />315,000
<br />UNIVERSITY LAKE DAM IMPROVEMENTS
<br />850,000
<br />0
<br />850,000
<br />STONE QUARRY ACQUISITION
<br />35,000
<br />0
<br />35.000
<br />12' UNE, WEAVER DAIRY (SEDGERELD /CHESLEY)
<br />10,000 •
<br />0
<br />10.000
<br />ROGERSON DRIVE FORCE MAIN REPLACEMENT
<br />106,000'
<br />575,000
<br />681,000
<br />MASON FARM TREATMENT PLANT EXPANSION
<br />714,000'
<br />(319,000 )
<br />395,000
<br />TOTAL LEVEL II:
<br />$2,030.000
<br />$256.000
<br />$2286,000
<br />LEVEL III: ESSENTIAL FOR BASIC SERVICE
<br />LEVEL IV: SYSTEM INTEGRITY, ORDERLY DEVELOPMENT
<br />FY 93
<br />FY 93
<br />FY 93
<br />PRIOR ALLOC.'
<br />ADDITIONAL
<br />TOTAL
<br />WATER PLANT UPGRADE, EXPANSION
<br />1.451,000'
<br />(1226,000)
<br />225,000
<br />SMITH LEVEL ROAD BOOSTER PUMP
<br />70.000 "
<br />0
<br />70,000
<br />12' UNE, NC 54 (BURNING TREEILAUREL PKY)
<br />200.000
<br />0
<br />200,000
<br />BOUN CR.INTRCEPTOR (FRANKLIN/AIRPORT RD)
<br />0
<br />1,176,000
<br />1,176,000
<br />BOOKER CREEK INTERCEPTOR
<br />894,000 •
<br />(784,000)
<br />110,000
<br />SEWER UNE REHAB PROJECTS
<br />162,000
<br />26,000
<br />188,000
<br />SEWER FLOW MONITORING
<br />0
<br />50,000
<br />50,000
<br />UFT STATION PUMP REPLACEMENT
<br />6,000
<br />14,000
<br />20,000
<br />TOTAL LEVEL 111:
<br />$2,783,000
<br />($744,000)
<br />$2.039.000
<br />LEVEL IV: SYSTEM INTEGRITY, ORDERLY DEVELOPMENT
<br />LEVEL V: DESIRABLE FOR SYSTEM AND COMMUNITY
<br />FY 93
<br />FY 93
<br />FY 93
<br />PRIOR ALLOC.'
<br />ADDITIONAL
<br />TOTAL
<br />WATERSHED PRESERVATION (NON - CONTRACT)
<br />145.000'
<br />125,000
<br />270,000
<br />1.0 MILLION GAL TANK NEAR CAMERON AVE
<br />285,000'
<br />(35,000)
<br />250,000
<br />WATER UNE REHAB. REPLACEMENT PROJECTS
<br />96,000
<br />47,000
<br />143,000
<br />RIGGSBEE PUMP STATION PHASEOUT
<br />0
<br />25,000
<br />25,000
<br />FINLEY FOREST PUMP STATION PHASEOUT
<br />0
<br />5,000
<br />5.000
<br />AGR. NUTRIENTS RECYCLING SITES (NON - CONTRACT)
<br />21,000'
<br />114,000
<br />135,000
<br />OPERATIONS CENTER, PHASE 2
<br />0
<br />75,000
<br />75,000
<br />TOTAL LEVEL IV:
<br />$547,000
<br />$356.000
<br />$903.000
<br />LEVEL V: DESIRABLE FOR SYSTEM AND COMMUNITY
<br />GRAND TOTAL, FY 93
<br />$6,489,000 $131,000 $6,620,000
<br />' `FY 93 PRIOR ALLOC' INCLUDES CARRYOVER FROM FY 92 APPROPRIATIONS
<br />- 3 -
<br />9
<br />FY 93
<br />FY 93
<br />FY 93
<br />PRIOR ALLOC.'
<br />ADDITIONAL
<br />TOTAL
<br />MT BOLUS SEWER ASSESSMENT PROJECT
<br />214,000 `
<br />142,000
<br />356,000
<br />GLEN HEIGHTS SEWER ASSESSMENT PROJECT
<br />232.000'
<br />(82.000)
<br />150,000
<br />SPECIAL CTC SEWER PROJECTS (EXTERNAL FUNDING)
<br />0
<br />200,000
<br />200,000
<br />TOTAL LEVEL V:
<br />$446,000
<br />$260.000
<br />$706.000
<br />GRAND TOTAL, FY 93
<br />$6,489,000 $131,000 $6,620,000
<br />' `FY 93 PRIOR ALLOC' INCLUDES CARRYOVER FROM FY 92 APPROPRIATIONS
<br />- 3 -
<br />9
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