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<br />Department Project# Priority 2001 2002 2003 2004 2005 Total
<br />Water
<br />PMP Watermain Replacement WA-01-002 30,000 30,000
<br />Booster Station Improvements WA-01-003 70,000 70,000
<br />Automated Meter Reading WA-01-OO4 40,000 40,000
<br />Automated Meter Reading-Large Meters WA-02-OO1 200,000 200,000
<br />PMP Watermain Replacement WMJ2-002 30,000 30,000
<br />Waier Meter Replacement WA-02-OO4 40,000 40,000
<br />Asset Management Software WA-02-005 4,000 4,000
<br />PMP Watermain Replacement WA-03-002 30,000 30,000
<br />Water Meter Replacement WA-03-004 40,000 40,000
<br />Main Replacement WA-04-003 50,000 50,000
<br />Water Meter Replacement WA-04-004 40,000 40,000
<br />SCADA Radio Improvements WA-04-006 3,000 3,000
<br />Elevated Storage Tank Inspections WA-05-001 2,500 2,500
<br />PMP Watermain Replacement WA-05-002 50,000 50,000
<br />Water Meter Replacement WA-05-OO3 40,000 40,000
<br />Water Total 140,000 274,000 70,000 93,000 92,500 869,500
<br />
<br />GRAND TOTAL
<br />
<br />7,838,000 39,333,500 13,380,000 11,898,000 2,904,500
<br />
<br />74,152,000
<br />
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<br />Thursday, October 12,2000
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