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City of Sunny Isles Beach <br /> Water Supply Plan Update <br /> First Reading January 21,2016 <br /> Adoption Hearing April21,2016 <br /> Table 3 <br /> City of North Miami Beach 10-Year Schedule of Capital Improvements <br /> Needed to Meet Projected Potable Water Demands Through 2024 <br /> (Table 6-3 City NMB 2015 Water Supply Facilities Plan Update) <br /> No. Project Fiscal Year Future Work <br /> Desc. Plan <br /> 204-4 1 204-5 1 2016 1 2017 1 2019 1 2019 1 2020 1 2021 1 2022 12023 12024 Total <br /> 1 Demand Management Automated Meter Reading_ <br /> Admin. I <br /> Constr. I 1 <br /> Contin 40 3 I 1 <br /> Subtotal 40 3 i I 13 <br /> Funding R R <br /> Source <br /> 2 Leak Detection Program <br /> Admin. I <br /> Constr. 40 40 40 40 40 40 40 40 40 40 1 40 TBC <br /> Contin 6 6 6 6 6 6 6 6 6 16 TBC <br /> Subtotal 40 46 46 46 46 46 46 46 46 46 1 46 TBC 500 <br /> Funding R R R R R R R <br /> Source <br /> 3 Addition of RO Vessels to Existing Skids to Increase RO Capacitj from 6 mgd to 9 mgd <br /> Admin. 450 450 <br /> Constr. 3600 <br /> Contin 900 <br /> Subtotal 450 4950 I 5450 <br /> Funding I IF TBD <br /> Source - <br /> 1 <br /> 4 New Floridan Well(F-5) <br /> Admin. I 120 120 120 I <br /> Constr. 2420 I <br /> Conlin 120 610 I <br /> Subtotal 120 240 3270 3630 <br /> Funding IF IF TBD <br /> Source <br /> Source:North Miami Beach <br /> Notes: <br /> - Costs shown in thousands of dollars <br /> - Administration includes administration,engineering,inspection,legal,and permit related activities <br /> - Contin.=Contingency <br /> - TBC=to be completed,additional funding needed to complete project <br /> - TBD=to be determined <br /> - R=funding will be provided though Capital Improvements Program that is funded by rates. <br /> - IF=funding will be provided through Impact Fees pursuant to applicable Ordinances. <br /> 19 <br />