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L0N0 TERM FINANCIAL PLud <br />Page Twenty-six <br />1986 CAPITAL IMPROVEMENT PLAN <br />Project <br />Description <br />Supporting,Documentation <br />11987 <br />1988 <br />1989 <br />1990 <br />1991 <br />Source <br />1 Of Funds <br />EStIrrated <br />Annual <br />Oper. Cost `= <br />Sewer Utility <br />Sewer inspection & <br />1983 water & sewer systems <br />22,900 <br />22,900 <br />29,000 <br />22,900 <br />22,900 <br />Sewer Fund <br />-0-- <br />maintenance <br />maintenance and Capital <br />Smpruvement Program <br />Lift station pump <br />1983 water & sewer systems <br />7,000 <br />7,000 <br />7,000 <br />7,000 <br />7,000 <br />Sewer Fund <br />rotor repair <br />maintenance and Capital <br />}� <br />Improvement Program <br />Control panel repair <br />1983 water & sewer systems <br />3,200 <br />3,200 <br />3,200 <br />3,200 <br />3,200 <br />Sewer Fund <br />-0- <br />maintenance and Capital <br />Improvenwnt Program <br />3arricades <br />Marking sewer main breaks <br />300 <br />300 <br />300 <br />300 <br />300 <br />Sewer Fund <br />kbandon Lift Station No. 3 <br />Save Money By Reducing <br />60,000 <br />- 0 - <br />I <br />- 0 - <br />- 0 - <br />Sewer Fund <br />-0- <br />Electricity Cost for <br />Pumping & Eliminate <br />I <br />Maintenance <br />