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HomeMy WebLinkAboutHandouts_Workshop_12/17/2015 � a � � 5/8" and %" METERS: �B - Meter Sizes and°Number in Use (Active Accounts Onl� 0-12=$2.31 13-25=$3.89 26-40=$5..?�8 ' Meter Size Count a 41 & ABOVE=$6.78 ; �— 5 t g 2479 2 - 3l � 2063 �� 1" METERS: 3 - ► '� 315 � � 0-30=$2.31 4 � ` `� 2°" 4� I 5 — Z '' 92 31-62=$3�.89 � s � 3 � + 16 63-100=$5.28 7 -- �} � � 2 101 & ABOVE=$6.78 $ � � �� 2 o p 5� 1 1/2" METERS: 0-60=$2.31 61-125=$3.89 126-200=$5.28 201 & ABOVE=$6.78 COMMERCIAL METERS • � 2 „ , Total: 5016 0-96=$2.31 97-200=$3.89 201-320=$5.28 321 & ABOVE=$6.78 r � 3" 0-180=$2.31 181-375=$3.89 376-600=$5.28 601 & ABOVE=$6.78 ��, 4 „ 0-300=$2.31 301-625=$3.89 625-1000=$5.28 1001 &�ABOVE=$6.78 s � � �( ► �,_►�-�s ��� Village of Tequesta Water System Estimated Cauital Imnrovements Proaram Line No. Description 2016 2017 2018 2019 2020 Totals Water Treatment Plant Engineering Services 75,000 125,000 100,000 100,000 100,000 500,000 Fiiter Valves - 266,000 - - - 266,000 New Filter Panel - 210,000 - - - 210,000 MCC in Old Control Room � - 546,000 - - - 546,000 HVAC in New MCC Room - 25,000 - - - 25,000 SCADA System - 145,�00 - - 145,000 Acid / Caustic Bulk and Day Tanks 115,000 - - - - 115,000 R.O Train 1,2,and 3 Membrane Replacement FY18 (2) FY19 (1) FY20 (3) - - 200,000 200,000 200,000 600,000 Plant Painting of Tanks and R.O. Building - - 125,000 - - 125,000 Aluminum Cover for Chlorine Tanks - - - 100,000 - 100,000 TotalWaterPlant $ 190,000 $ 1,172,000 $ 570,000 $ 400,000 $ 300,000 2,632,000 Distribution New Meter Replacement 60,000 180,000 180,000 180,000 10,000 610,000 Large Valve Replacement - 5,000 5,000 5,000 5,000 20,000 Fire Hydrants - 10,000 10,000 10,000 10,000 40,000 Total Distribution System $ 60,000 $ 195,000 $ 195,000 $ 195,000 $ 25,000 670,000 Renewal, & Replacement Jupiter Inlet Colony Engineering 93,257 93,257 Jupiter Inlet Colony Construction 1,421,000 1,421,000 Pump and Motor (Plant Transfer pumps) FY16 (1) FY17 (2) FY18 (3) FY19 (4) FY20 (5) 15,000 15,000 15,000 15,000 15,000 75,000 Pump and Motor (Dist. High Service pumps) FY16 (6) FY17 (5) FY18 (7) FY19(6) 5,000 25,000 25,000 15,000 - 70,000 R.O. Well Pump and Motor R&R FY18 (1) FY20 (2) - - 40,000 - 40,000 80,000 Suficiai Well Rehabilitation FY16 (27,19) FY17 (20,7) FY18 (23,24) FY19 (25,8) FY20 (� 100,000 100,000 100,000 100,000 100,000 500,000 Vehicles - 30,000 - - - 30,000 Total Planning, Renewal & Replacement $ 1,634,257 $ 170,000 $ 180,000 $ 130,000 $ 155,000 2,269,257 TOTAL WATER SYSTEM CIP $ 1,884,257 $ 1,537,000 $ 945,000 $ 725,000 $ 480,000 5,571,257 ����v��U�" ��-/ �