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LONG TEFa4 FINANCIAL PLAN - Page Twenty -Six <br />1985 CAPITAL. IMPR(T/Pl EI?r PLAN <br />Project <br />Description <br />supporting Documentat un <br />1986 <br />1987 <br />1988 <br />1989 <br />1990 <br />Source <br />Of Funds <br />Est lmated <br />Annual <br />Cper. wet <br />�warpr•rrprpra, <br />SO new or <br />�Provide for new 6 repl3-- <br />7. ;nn <br />2,Sm <br />2, SO0 <br />2,snn <br />100 <br />Water F\ird <br />-� <br />rebuil, <br />ment parts <br />I <br />12" s 18" C mpactor <br />Furnish Higher Quality <br />1,500 <br />I <br />Water Furl <br />-0- <br />for Waternain Breaks <br />Repairs <br />Service line cleaning <br />1985 water 6 sewer systans <br />300 <br />300 <br />300 <br />300 <br />100 <br />Water Fund <br />-0- <br />maintenance and Capital <br />Lnprovenent Program <br />Annual System maint. <br />1985 water 6 sewer systems <br />maitenance and Capital <br />49,400 <br />30,500 <br />38,800 <br />26,600 <br />Water Fund <br />-0- <br />Imprwenent Program <br />3ystan Improvements <br />Capital Improvement <br />12,000 <br />12,000 <br />12,000 <br />12,000 <br />Water Fund <br />0- <br />Program <br />I <br />Lawn Mower <br />Replacement <br />300 <br />Water Fund <br />-0- <br />rwo-Way Radios <br />Uld Radios Don't Work <br />500 <br />I <br />Water Fund <br />-0- <br />?ire Hy rants for Hill iew <br />Replace Inadegiate Water <br />5,000 <br />Water Fund <br />-0 <br />and Woodcrest Pp.rks <br />Service to Parks I <br />,'amp, ter System <br />Computer Study <br />26,525 <br />8,000 <br />