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CITY OF MOUNDS VIEW <br /> 1996 LONG TERM FINANCIALPLAN <br /> III <br /> Water <br /> SOURCE <br /> DEPART./PROJECTDESCRIPTION RATIONALE 1997 1998 1999 2000 2001 OF FUNDS <br /> WATER <br /> PICK—UP TRUCK VEHICLE PROGRAM 6,000 GEN/WAT/SEW <br /> • 2 LOCATOR IMPROVE EFFICIENCY 4,000 WATER _ <br /> 1 ASPHALT ROLLER ......... <br /> REPLACE OUTDATED EQUIP 11,700 GEN/WAT/SEW <br /> UTILITY TRUCK VEHICLE PROGRAM 25,000 WATER <br /> 1 CHEMICAL FEED PUMPS IMPROVE EFFICIENCY 2,200 2,300 GEN/WAT/SEW/SWM <br /> 1 WHEEL BALANCER REPLACEMENT 575 GEN/WAT/SEW <br /> 1 CHEMICAL SCALES REPLACE OUTDATED EQUIP 2,100: WATER <br /> 2 GATE VALVES IMPROVE SERVICE 10150: 5,300 5,450 5,600 WATER <br /> 2 WATER TESTER IMPROVE EFFICIENCY,OPERATION 4,000. WATER <br /> 1 COLOR PRINTER IMPROVE QUALITY 750 GEN/WAT/SEW/SWM <br /> 1 SURVEY EQUIPMENT IMPROVE EFFICIENCY,OPERATION 2,400: GEN/WAT/SEW <br /> BOOSTER PLANT ELECTRICAL UPGRADE IMPROVE EFFICIENCY,OPERATION WATER <br /> 2 PRESSURE WASHER REPLACE OUTDATED EQUIP 2,000. GEN/WAT/SEW <br /> PUBLIC WORKS ENTRY EFFICIENCY,SAFETY 25,000 GEN/WAT/SEW/SWM <br /> • 2 COMPACTOR SAFETY&EFFICIENCY 2,400" WATER <br /> • <br /> TOTAL WATER FUND S42,975 $7,600 $61,450 $5,600 $o <br /> • <br /> • <br />