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2009_0207_ Packet_ Spec_StratPlanning
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2009_0207_ Packet_ Spec_StratPlanning
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4/20/2009 9:34:57 AM
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2009 — 2018 Capital Improvement Plan <br />Item: Water Meter Replacement Division: Public Works <br />Year: 2009 - 2018 Cost: $640,000 <br />Status: $640,000 available (projected) <br />Description: <br />The American Water Works Association standards suggest that water meters have a useful life of <br />20 years. The City's Water Meter Replacement Program follows this schedule. <br />Justification: <br />See above <br />Ca ital Costs <br />ii� i i i i i i- i; <br />idin Sources <br />Pro ert t�es $ 55,000 $ 60,000 $ 60,000 $ 60,000 $ 65,000 $ 340,000 <br />Other - - - - - - <br />Total Sources $ 55,000 $ 60,000 $ 60,000 $ 60,000 $ 65,000 $ 340,000 <br />�enditures <br />Ca ital re lacement $ 55,000 $ 60,000 $ 60,000 $ 60,000 $ 65,000 $ 340,000 <br />Other - - - - - - <br />Total Expenditures $ 55,000 $ 60,000 $ 60,000 $ 60,000 $ 65,000 $ 340,000 <br />O erations and Maintenance Costs <br />ii� i i i i i i- i; <br />Fundin Sources <br />Pro ert t�es $ - $ - $ - $ - $ - $ - <br />Other - - - - - - <br />Total Sources $ - $ - $ - $ - $ - $ - <br />Ex enditures <br />Other $- $- $- $- $- $- <br />Total Ex enditures $ - $ - $ - $ - $ - $ - <br />** No operational costs are shown. There is no significant change in operational costs. <br />[i�l� <br />
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