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HomeMy WebLinkAbout5 - Handout - Preliminary 2011 Utilities Budget Water Utility CIP - Breakdown of Cash Funded and Annual Debt Service for Bonded Projects $35,000,000 $30,000,000 I i $25,000,000 i $20,000,000 $15,000,000 i $10,000,000 $5,000,000 $0 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 ■ Boulder Res WTP Multiple Projects (Refunding) ■ Lakewood Pipeline 93 Windy Gap ® 2016 Projected Bond Betasso WTP Imp ❑ 2017 Projected Bond NCWCD Conveyance ■ 2018 Projected Bond Barker Dam Imp & Hydro ❑ 2019 Projected Bond BRWTP Imp ■ 2024 Projected Bond Betasso WTP Imp ❑ Cash Funded Wastewater Utility CIP - Breakdown of Cash Funded and Annual Debt Service for Bonded Projects $10,000,000 $9,000,000 I I $8,000,000 $7,000,000 $6,000,000 $5,000,000 i $4,000,000 $3,000,000 $2,000,000 i $1,000,000 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 L . Marshall Landfill ■ WWTP Improvements ■ 2010 Project Bond UV Disinfection ® 2010 Projected Bond Biosolids Digester 2010 Projected Bond Headwork Imp ■ 2019 Projected Bond WWTP Permit Imp ❑ Cash Funded Stormwater/Flood Management Utility CIP - Breakdown of Cash Funded and Annual Debt Service for Bonded Projects $10,000,000__ _x $9,000,000 - $8,000,000 - - - f r i $7,000,000 $6,000,000 - - - $5,000,000 - - - $4,000,000 $3,000,000 - $2,000,000 - - $1,000,000 - - $0 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 ® Goose Creek/ Multiple Projects (Refunding) ■ South Boulder Creek Improvments ❑ Cash Funded