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ATTACHMENT A - PROJECTED WATER CAPITAL OUTLAY (CONTINUED)
<br />Year
<br />Project
<br />Totals
<br />2016
<br />Mapping
<br />2,500
<br />2016
<br />New Equipment
<br />5,000
<br />2016
<br />Valve & Hydrant Additions
<br />6,500
<br />2016
<br />Fittings, Taps, & Repairs
<br />9,000
<br />2016
<br />Water Main Upgrade Program
<br />12,000
<br />2016
<br />Water Meters & Radio Upgrades
<br />15,000
<br />2016
<br />Plant Equipment, Metering Pump
<br />6,000
<br />2016
<br />Pump Maintenance & Emergency
<br />8,750
<br />2017
<br />Mapping
<br />2,625
<br />2017
<br />New Equipment
<br />5,000
<br />2017
<br />Water Meters & Radio Upgrades
<br />5,250
<br />2017
<br />Valve & Hydrant Additions
<br />6,825
<br />2017
<br />Fittings, Taps, & Repairs
<br />9,500
<br />2017
<br />Water Main Upgrade Program
<br />15,000
<br />2017
<br />Plant Equipment, Metering Pump
<br />6,300
<br />2017
<br />Pump Maintenance & Emergency
<br />9,188
<br />2018
<br />Mapping
<br />2,750
<br />2018
<br />New Equipment
<br />5,200
<br />2018
<br />Water Meters & Radio Upgrades
<br />5,512
<br />2018
<br />Valve & Hydrant Additions
<br />7,166
<br />2018
<br />Fittings, Taps, & Repairs
<br />9,975
<br />2018
<br />Water Main Upgrade Program
<br />15,000
<br />2018
<br />Plant Equipment, Metering Pump
<br />6,615
<br />2018
<br />Pump Maintenance & Emergency
<br />9,650
<br />2019
<br />Mapping
<br />2,900
<br />2019
<br />New Equipment
<br />5,400
<br />2019
<br />Water Meters & Radio Upgrades
<br />5,788
<br />2019
<br />Valve & Hydrant Additions
<br />7,524
<br />2019
<br />Fittings, Taps, & Repairs
<br />10,500
<br />2019
<br />Water Main Upgrade Program
<br />15,000
<br />2019
<br />Plant Equipment, Metering Pump
<br />6,950
<br />2019
<br />Pump Maintenance & Emergency
<br />10,160
<br />2020
<br />Mapping
<br />3,040
<br />2020
<br />Water Meters & Radio Upgrades
<br />6,075
<br />2020
<br />Valve & Hydrant Additions
<br />7,900
<br />2020
<br />Fittings, Taps, & Repairs
<br />11,000
<br />2020
<br />Water Main Upgrade Program
<br />15,000
<br />2020
<br />New Equipment
<br />75,000
<br />2020
<br />Plant Equipment, Metering Pump
<br />7,300
<br />2020
<br />Pump Maintenance & Emergency
<br />10,635
<br />2020
<br />Water Plant Upgrade
<br />50,000
<br />2021
<br />New Equipment
<br />5,600
<br />2021
<br />Water Meters & Radio Upgrades
<br />6,400
<br />2021
<br />Valve & Hydrant Additions
<br />8,300
<br />2021
<br />Fittings, Taps, & Repairs
<br />11,000
<br />2021
<br />Water Main Upgrade Program
<br />15,000
<br />2021
<br />Plant Equipment, Metering Pump
<br />7,675
<br />2021
<br />Pump Maintenance & Emergency
<br />11,200
<br />Totals
<br />$ 3,099,453
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