Complete Document - City of Auburn

City of AuburnSummary of Capital Outlay by Fund and DepartmentSewer Fund - FY 03EstimatedBudgetCapital OutlayImpact ~Sewer MaintenanceComputers (2) $ 6,000$ 500South College west side sewer line 100,000 -New Sewer Complex 250,000 -Total Sewer Fund $ 356,000 $ 500Sewer Capital Projects Fund - FY 03EstimatedBudgetCapital OutlayImpact ~Southside WWTP Expansion $ 4,500,000$ *Northside Pump Station 372,785 (100,000)Northside WWTP Force Main 406,421 -S-5 Pump Station 745,570 (150,000)S-5 Force Main 1,200,000 -Dogwood Outfall 318,545 2,500West Stage Road Outfall 22,420 1,500North Cary/Sanders St Outfall 259,915 10,000North Ross Outfall 127,855 7,500Opelika Rd Outfall 114,010 5,000Bent Creek Road Outfall 34,730 1,000Woodfield Outfall 63,070 -S-5 Gravity Main 1,800,000 (10,000)N-5 Pump Station & Force Main 676,495 (7,500)Total Sewer Capital Projects Fund $ 10,641,816 $ (240,000)* Savings will be realized in FY 04, when the northside treatment plant is closed.~ Indicates projected (negative) or positive impact to the FY 03 budget. Negative impacts result from net increased cost.Positive impacts result from net cost savings and/or increased revenue in excess of increased cost.81