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MAJOR CAPITAL PROJECT DESCRIPTION <br />FOR YEARS 2005 - 2008 <br />Activity <br />2005 $ 50,000 <br />2006 305,000 <br />2007 200,000 <br />2008 200,000 <br />TOTAL $755,000 <br />Projected Ongoing_Operatin~ Cost Impact <br />There are no additional operating costs anticipated. <br />Land Improvements -Wastewater Department $350,000 (2005-2008) <br />This prof ect includes the construction of a ne;w biosolids storage pad and restoration of existing pads <br />and roadways. In addition, miscellaneous site and drainage improvements will be made. <br />Miscellaneous sewer extensions will be made to service residential as well as business areas. <br />Activity Date <br />2005 $ 75,000 <br />2006 125,000 <br />2007 75,000 <br />2008 75,000 <br />TOTAL $350,000 <br />Funding Source <br />Sewage Works Revenues <br />and Sewage Works 2004 Bond <br />Projected Ongoing_Operating Cost Impact <br />There are no additional operating costs anticipated. <br />Wastewater Treatment Plant Equipmenlr <br />$822,500 (2005-2008) <br />Upgrades and replacement of a variety of treatment plant equipment will be necessary over the next <br />several years. This would include the following: clarifier drives, dewatering control equipment, <br />waste gas burner, raw sludge valves, gas compressors, dissolved oxygen meters, handrail digester <br />mixing equipment, disinfection equipment, filter press belt replacement, ceramic aeration diffusers, <br />lab instrumentation, samplers and various pumps and drives. <br />Activi , Date <br />2005 $ 31,700 <br />2006 733,400 <br />2007 46,900 <br />2008 10,500 <br />TOTAL $822,500 <br />Funding Source <br />Sewage Works Revenues <br />Sewage Works Replacement Funds <br />D-49 <br />