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I.CNG TERM FINANCIAL PLAN <br />Page Twenty-five <br />1986 CAPITAL IFIPLDVVEMr PLAN <br />Project <br />Description <br />S=ortinq Documentation <br />1987 <br />1988 <br />1989 <br />1990 <br />1991 <br />Source <br />of Funds <br />Estimated <br />lumual <br />Oper. Cost <br />Water Utility <br />50 water meters, new or <br />Provide for new & replace- <br />2,500 <br />2,500 <br />2,500 <br />2,500 <br />2,500 <br />Watt: Fund <br />-0- <br />rebuilt <br />Tent parts <br />12" x 18" Compactor <br />Furnish Higher Quality <br />1,500 <br />Water Furl <br />-0- <br />for Watetmain Breaks <br />Repairs <br />Service line cleaning <br />1383 water & sewer systems <br />300 <br />300 <br />300 <br />300 <br />300 <br />Water Fled <br />-0- <br />rraintenance and Capital <br />Improvement Program <br />Annual System maint. <br />1983 water & sewer systems <br />maitenance and Capital <br />30,500 <br />38,800 <br />26,600 <br />40,000 <br />40,000 <br />Water Fund <br />-0- <br />Improvement Program <br />System Improvements <br />Capital Improvement <br />43,000 <br />12,000 <br />12,000 <br />12,000 <br />12,000 <br />Water Fund <br />-0- <br />Program <br />?ire Hydrants for Hill- <br />Replace Inadequate Water <br />25,000 <br />Water Fund <br />-0- <br />view, Rbodcrest and <br />Service to Parks <br />Lambert Parks <br />4obile Radios (2) <br />Replace outmoded equipment I <br />1,200 <br />I <br />Water Fund <br />