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Department
<br />Total Future
<br />125,000
<br />140,000
<br />45,000
<br />955,000
<br />1,238,000
<br />Water
<br />Equipment
<br />Tamper foot for Back -hoe 1/3 600 600
<br />SCDA UpGrade 5,000 5,000
<br />Utilities
<br />PMP Watermain Replacement
<br />Water Meter Replacement
<br />Asset Management Software
<br />Automated Meter Reading -Large Meters
<br />PMP Watermain Replacement
<br />Water Meter Replacement
<br />Replace 4 WD Pickup w /Plow #205
<br />Main Replacement
<br />Water Meter Replacement
<br />Replace Repeater Radio (1/2 cost)
<br />SCADA Radio Improvements
<br />Elevated Storage Tank Inspections
<br />PMP Watermain Replacement
<br />Water Meter Replacement
<br />Water Truck (1/2 cost)
<br />Water Main Replacement
<br />Meter Replacement
<br />Total: 600
<br />5,000
<br />5,600
<br />30,000
<br />30,000
<br />40,000
<br />40,000
<br />2,500
<br />2,500
<br />200,000
<br />200,000
<br />30,000
<br />30,000
<br />40,000
<br />40,000
<br />26,000
<br />26,000
<br />50,000
<br />50,000
<br />40,000
<br />40,000
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />2,500
<br />2,500
<br />50,000
<br />50,000
<br />40,000
<br />40,000
<br />40,000
<br />40,000
<br />50,000
<br />50,000
<br />40,000
<br />40,000
<br />Total: 72,500 270,000 122,000 132,500 90,000 687,000
<br />Vehicles
<br />Replace #210 Pickup -4X4 25,000 25,000
<br />Total: 25,000 25,000
<br />Department Total: 73,100 270,000 122,000 132,500 120,000 717,600
<br />GRAND TOTAL: I? Q11 tit ti AR 77R 7F7 1'1 ti7R n7a R BAR RaQ a '?tia tiA7 7ti 791 *?F7
<br />Report criteria:
<br />All Project Types
<br />All Departments
<br />All Categories
<br />All Priority Levels
<br />All Fund data
<br />All data
<br />
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