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1989 LaxJ Term Financial Plan <br />Page T-enty-Njrie <br />Project <br />Public Works - Water Util <br />Prev. Maint. (Wells) <br />Water Meters <br />Tower Painting <br />Fence Tower ►1 <br />Replace ibofs at Wells 5, <br />6, arid Booster <br />Treatment Plant 41 Rehab. <br />Treatment Plants t2 & 3 <br />Upgrades. <br />Chemical Feed Pumps <br />Utility Truck <br />System Improvements <br />Water & Sewer CIP <br />Replacement Units <br />Water & Sewer CIP <br />Enhance Safety <br />Repair Building <br />Water and Sewer CIP <br />Water and Sewer CIP <br />Replace Equipment <br />Veh. & Equipment Program <br />Water and Sewer CIF <br />12,000 <br />3,750 <br />30,000 <br />3,000 <br />10,000 <br />12,000 <br />1991 1992 <br />12,000 12,0 <br />3,75(3 3,7 <br />30, 00'J <br />10,000 <br />750,000 <br />1MI <br />5,000 <br />80,000 <br />11,500 <br />12,000 <br />12,0001 12,000 <br />3,75J 3,750 <br />MIDIr <br />Estimated <br />Source Annual <br />Wtv. Maint. <br />Wtr. Cper. <br />Water Maint. <br />Water Maint. <br />Water Maint. <br />Rev. Bonds <br />Rev. Bonds <br />Water Maint. <br />Equip. Repl. <br />Water Maint. <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />$1,000 <br />N/A <br />