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<br />Department Project Priority 2002 2003 2004 2005 2006 Total
<br />Automated Meter Reading-Large Meters WA-D3-001 0 2GO,ODO 200,000
<br />PMP Watermain Replacement WA-D3-OO2 1 30,000 30,000
<br />Water M€ter Replacement WA-D3-D04 1 40,000 40,000
<br />Replace 4 WD Pickup wlPlow #205 WA-.Q4-001 1 26,000 26,000
<br />Main Replacerr.ent WA-.Q4-003 1 50,OGO SO,OOO
<br />Water Meter Replacement WA.Q4-0Q4 1 40,CDO 40,000
<br />Replace Repeater Radio (112 cost) WA-.Q4-D05 1 3,000 3,000
<br />SCADA Radio Improvements WA-D4-006 1 3,000 3,000
<br />Elevated Storage Tank Inspections WA-05-001 1 2,500 2,500
<br />PMP Watermain Replacement WA-D5-D02 1 50,000 50,000
<br />Water Meter Replaceffi€nt WA-D5-D03 1 40,000 40,000
<br />Water TnJck (112 oost) WA-D5-OO4 0 40,000 40,000
<br />Water tvlain Replaceffi€nt WA-D6-D01 0 50,000 50,000
<br />Meter Replacement WA-06-002 0 40,000 40,000
<br />SCDA UpGrade WA-D6-OO3 0 5,000 5,000
<br />Replace #210 Pickup-4X4 WA-.Q6-D04 0 25,000 25,000
<br />Water Total 73,100 270,000 122,000 132,500 120,000 717,600
<br />
<br />GRAND
<br />
<br />2,911,515 46,728,767 13,578,074
<br />
<br />8,248,349
<br />
<br />4,254,562
<br />
<br />75,721,267
<br />
<br />V-16
<br />
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