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ATTACHMENT A - PROJECTED WATER CAPITAL OUTLAY
<br />Year
<br />Project
<br />Totals
<br />2011
<br />Valve & Hydrant Additions
<br />$ 6,000
<br />2011
<br />New Equipment
<br />6,500
<br />2011
<br />Water Main Upgrade Program
<br />8,000
<br />2011
<br />Fittings, Taps, & Repairs
<br />8,500
<br />2011
<br />Mapping
<br />12,500
<br />2011
<br />Water Meters & Radio Upgrades
<br />12,500
<br />2011
<br />Paint Tower
<br />15,000
<br />2011
<br />Plant Equipment, Metering Pump
<br />4,000
<br />2011
<br />Pump Maintenance & Emergency
<br />7,500
<br />2011
<br />Water Plant Upgrade
<br />2,100,000
<br />2012
<br />Mapping
<br />2,500
<br />2012
<br />Mapping
<br />3,200
<br />2012
<br />New Equipment
<br />4,500
<br />2012
<br />Valve & Hydrant Additions
<br />6,000
<br />2012
<br />Fittings, Taps, & Repairs
<br />8,500
<br />2012
<br />Water Meters & Radio Upgrades
<br />10,000
<br />2012
<br />Water Main Upgrade Program
<br />12,000
<br />2012
<br />Paint Tower
<br />20,000
<br />2012
<br />Plant Equipment, Metering Pump
<br />5,500
<br />2012
<br />Pump Maintenance & Emergency
<br />10,000
<br />2013
<br />Mapping
<br />2,500
<br />2013
<br />Valve & Hydrant Additions
<br />6,000
<br />2013
<br />Fittings, Taps, & Repairs
<br />8,500
<br />2013
<br />Water Meters & Radio Upgrades
<br />10,000
<br />2013
<br />Water Main Upgrade Program
<br />12,000
<br />2013
<br />New Equipment
<br />75,000
<br />2013
<br />Plant Equipment, Metering Pump
<br />5,500
<br />2013
<br />Water Plant Upgrade
<br />7,500
<br />2013
<br />Pump Maintenance & Emergency
<br />8,500
<br />2014
<br />Mapping
<br />2,500
<br />2014
<br />New Equipment
<br />4,500
<br />2014
<br />Valve & Hydrant Additions
<br />6,500
<br />2014
<br />Fittings, Taps, & Repairs
<br />8,775
<br />2014
<br />Water Meters & Radio Upgrades
<br />10,000
<br />2014
<br />Water Main Upgrade Program
<br />12,000
<br />2014
<br />Plant Equipment, Metering Pump
<br />5,775
<br />2014
<br />Water Plant Upgrade
<br />7,500
<br />2014
<br />Pump Maintenance & Emergency
<br />8,500
<br />2015
<br />Mapping
<br />2,500
<br />2015
<br />New Equipment
<br />4,500
<br />2015
<br />Water Meters & Radio Upgrades
<br />5,000
<br />2015
<br />Valve & Hydrant Additions
<br />6,500
<br />2015
<br />Fittings, Taps, & Repairs
<br />8,775
<br />2015
<br />Water Main Upgrade Program
<br />12,000
<br />2015
<br />Paint Tower
<br />80,000
<br />2015
<br />Plant Equipment, Metering Pump
<br />5,775
<br />2015
<br />Pump Maintenance & Emergency
<br />8,500
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