1b. Water Capital Improvement PlanKalispell Original CCI Current CCI Multiplier
2012/13 Council Proposed Water Capital Improvement Plan 8007.48 9273 1.158042231
Project
Number
Funding
Designation
Project Description
Estimated Cost
FY 12-13
Estimated Cost
FY 13-14
Estimated Cost
FY 14-15
Estimated Cost
FY 15-16
Estimated Cost
FY 16-17
Estimated Cost
Future
W-EX-3
D
Greenacres NW
$ 355,090.49
W-EX-5
R
8th Ave W. Main Replacement
$ 1,288,310.40
W-EX-6
R
6th Ave. West Main Replacement
$ 402,697.61
W-EX-8
I
ConwayDrive and Highway 93 Loop
$ 207,416.94
W-EX-10
D
S. Woodland Dr. to 5th Ave. E.
$ 301,820.55
W-EX-11
D
Sylvan Ct. Loop
$ 158,142.25
W-EX-12
R
Grandview Drive Loop
$ 503,736.79
W-EX-15
R
6th St Water Main Improvements
$ 747,110.95
W-EX-17
R
3rd Ave. WIN Water Main Replacement
$ 328,779.77
W-EX-21
R
4th Avenue East Main Replacement
$ 735,125.21
W-EX-22
D
Northridge Drive to Four Mile Drive Loop
$ 1,232,041.13
W-EX-23
R
Meridian Road to Sunnyside Drive Loop (30 % of prj completed in 2005)
$ 749,438.61
W-EX-24
R
Kelly Road to Woodland Ave Loop (Lehi Ln to Woodland)
$ 312,000.00
W-EX-26
R
Hwy 93 Loop to Airport Rd
$ 948,042.85
W-EX-28
TIF
Colorado Street Loop
$ 204,800.00
W-EX-29
R
Sunset Boulevard Loop
$ 247,369.40
W-EX-30
R
First Avenue NE Loop
$ 165,000.00
W-EX-32
R
7th Avenue W.N. Loop
$ 336,932.39
W-EX-38
R
Third Ave. W. Loop
$ 83,413.78
W-EX-40
R
Second Ave. E Loop
$ 166,468.57
W-EX-45
D
Liberty Street Loop
$ 459,789.09
W-EX-109
R
Noffsinger Spring Maintenance (misc. repairs/roof replcmnt)
$ 80,625.97
W-EX-110
R
Washington St. Main Replacement (4th Ave to 5th Ave)
$ 78,909.00
W-EX-115
R
Vulnerability assessment security upgrades (will do only if mandated)
$ 169,074.17
W-EX-119
1
Misc Contract Main Upsize
$ 50,000.00
$ 75,000.00
$ 75,000.00
$ 75,000.00
$ 75,000.00
$ 375,000.00
W-EX-123
I
Meters
$ 65,000.00
$ 65,000.00
$ 65,000.00
$ 65,000.00
$ 65,000.00
$ 325,000.00
W-EX-124
R
Meters - Replacements
$ 130,000.00
$ 130,000.00
$ 130,000.00
$ 130,000.00
$ 130,000.00
$ 130,000.00
W-EX-128
R
Connect existing 6-inch piping on 6th Ave. East and 7th Ave. East with an 8-inch pipe on 10th St. East
$ 99,082.09
W-EX-130
R
Replace 6-inch pipe on E Oregon St. between 7th Ave. EN and 8th Ave. EN with an 8-inch pipe
$ 110,268.78
W-EX-132
R
Replace 2-inch and 4-inch pipe in E Arizona At and 1 st Ave. EN with 6-inch and 8-inch pipe
$ 195,000.00
W-EX-133
R
Replace 6-inch pipe in 4th Ave. WIN from W California St. to W Wyoming St with 8-inch pipe
$ 276,471.00
W-EX-135
R
Replace 6-inch pipe in W Arizona St. with 8-inch pipe
$ 330,806.34
W-EX-136
R
Replace 8-inch pipe in Highway 2 from Meridian Rd to the entrance to the Hampton Inn with 10-inch pipe
$ 105,474.49
W-EX-137
R
Replace 8-inch pipe to commercial area adjacent to Corporate Drive with 10-inch resco e
$ 174,192.71
W-EX-139
R
Renewal and Replacement
$ 445,846.26
$ 445,846.26
$ 445,846.26
$ 445,846.26
$ 445,846.26
$ 445,846.26
W-EX-141
D
Glacier Street
$ 140,632.65
W-EX-142
R
Hawthorn Drive West
$ ,4.17
W-EX-143
R
Avenue
Hilltop214
$ 14,145.17
W-EX-144
R
6th Avenue North West
$ 364,366.41
W-EX-145
R
1st Avenue West North
$ 284,461.49
W-EX-147
I
Develop Grosswieller Water Supply FY 12-13 & Construct Grosswieller Well FY 14-15
$ 46,000.00
$ 518,740,21
W-EX-150
R
Armory Well Generator
$ 90,000.00
W-EX-153
R
Abandon 2" line betwn 3rd Ave E & 5th Ave E reconnect services to existing main -to be completed by City
$ 45,000.00
W-EX-154
R
2nd Ave WIN Waterline Replacement
$ 248,000.00
W-EX-155
R
SCADA System Upgrade/Improvements
$ 40,000.00
W-EX-156
D/TIF
Liberty Street Water Main Prj
$ 338,796.83
W-EX-158
R
Lower Zone Reservoir Upgrades
I $ 120,000.00
W-EX-159
R
Utility Asset Management Program
$ 34,000.00
W-EX-160
R
Noffsin er Spring Emergency Generator Replacement (Applied for FEMA Grant to pay 25% cost
$ 90,000.00
W-EX-161
R
Sheepherder Tank Backup Power (Applied for FEMA Grant to pay 25% cost
$ 16,000.00
Total Cost/Year
$ 2,296,646.26
$ 2,058,248.81
$ 1,947,917.32
$ 2,547,486.91
$ 1,947,887.39
$ 8,308,107.10
2013 Water CIP - Added Projects W-EX-158 - W-EX-161
FY 09 - FY 12 Completed Projects - $6,351,428
W-EX-13 - Upper Zone Storage W-EX-127 - Mach & Equip moved to Equip CIP
W-EX-19 - llth St E Water Main W-EX-138 - Upper & Lower Zone Interconnect
W-EX-115 - Security Upgrades W-EX-140 - 1st Ave E Idaho St Crossing
W-EX-117 - Upper Zone Production W-EX-146 - System Distribution Impry
W-EX-119 - Annual Allocation W-EX-149 - US 93 Bypass Water Utility Relocate
W-EX-123 - Annual Allocation W-EX-152 - Parkway Dr Water main Replc.
W-EX-124 - Annual Allocation W-EX-157 - Section 36 Water Main Extension
Total Current Prjs - FY 13 thru Future
W
tion
R = Rates
= Impact Fees
D = Developer / SID / TIF
Combination of Funds
$ 19,106,293.79
$ 13,768,023.65
$ 2,147,157.15
$ 3,191,112.98
$ 19,106,293.79