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Water & Sewer Capital Replacement - Fund #604: <br />This fund generates dollars from charging depreciation to our water and sewer enterprise funds. <br />It handles our capital costs for the water and sewer systems. In 2014, this fund will also be <br />covering the debt service costs for the new Public Works building. The other major projects <br />budgeted for 2014 are: <br />✓ Public Works building - $2,400,000. Replace the current Public Works garage. <br />✓ Sewer Cameras - $185,000. A camera system to televise the city sewer system. <br />✓ Water Main Additions - S165,000. Add water mains on Australian & Schletty. <br />✓ Force Main Replacement - 5125,000. Replace the Keller force main. <br />✓ Keller Valve Replacement - $25,000. Carried forward from 2013, but reduced from $75,000 to <br />$25,000. <br />✓ Keller Wet Well - $125,000. Carried forward from 2013. <br />✓ Water Tower - 5609,000. A full reconditioning of the water tower with new paint inside and <br />out. <br />Your comments /questions regarding this draft budget should be discussed at Wednesday's workshop. <br />4 <br />