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2009 — 2018 Capital Improvement Plan <br />Public Works <br />Water Utility <br />Water Utility pumps, equipment, vehicles and <br />booster station capital replacements <br />The City water system operation requires <br />dependable pumps, control systems, <br />equipment for emergency response, and <br />vehicles for maintenance and repair. <br />Replacement of operational equipment at the <br />end of its useful life is critical to providing <br />uninterrupted flow of potable water to <br />customers <br />Supports systematic programs for equipment <br />replacement <br />Annual budget and water rate <br />recommendation to reflect cost of equipment <br />replacement based on depreciation <br />schedules and annual review of equipment <br />needs schedule. <br />Added 5 years to CIP. Adjusted capital needs <br />to reflect projected capital replacement <br />35 <br />