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MAJOR CAPITAL PROJECT DESCRIPTION <br />FOR ~C'EARS 2005 - 2008 <br />challenged aquifer. An additional $3 milliion would be needed for a SMG water storage reservoir <br />to level out source pumping while satisfying; peak demands, fire flow and pressure without stressing <br />the aquifer and potentially impacting water quality. Project is in accordance with Master Plan. <br />Funding Source <br />Water Works Revenue Bond <br />Activity Date <br />2005 $18,000,000 <br />TOTAL $18,000,000 <br />Projected On oing Operating Cost Impact <br />The operating expense of filtration labor, power and chemicals will be in excess of $100,000 <br />annually, but we will need to refine the basis of design to quantify more accurately. The storage <br />operation and maintenance of a concrete reservoir is very nominal. <br />South Well Field -Building & Six (6L~C Units $3,000,000 (2005) <br />The well field will house six granular activated carbon units necessary for remediation of future <br />contaminants. <br />Activi . Date <br />2008 $3,000,000 <br />TOTAL $3,000,000 <br />Funding Source <br />Water Works Revenue Bond <br />Projected Ongoing_Operatin~ Cost Impact <br />Anticipated minor increase in electricity costs. <br />SEWAGE WORKS <br />Wastewater Treatment Plant Building Improvements $755,000 (2005-2008) <br />Concrete restoration is needed for various walkways, tanks and buildings at the Wastewater <br />Tteatment Plant before further deterioration begins to affect the treatment process. Brick and roof <br />restoration of the Anaerobic Digester Buildlings will also be completed. <br />Funding Source <br />Sewage Works Revenues <br />D-48 <br />