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DETAIL OF CAPITAL PLAN
<br /> FY08 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15
<br /> Bud et Pro'ected Forecast Forecast Forecast Forecast Forecast Forecast Forecast
<br /> Capital Proiects
<br /> South Elevated Tank 1,500,000 72,000 1,772,000 1,725,000 - - - -
<br /> South Water Treatment Plant 750,000 381,237 1,201,750 385,250 471,500 224,250 339,250 300,000 300,000
<br /> Annual Water Main Extension 300,000 144,185 450,000 400,000 200,000 200,000 200,000 200,000 200,000
<br /> Annual Water Main Replacement 400,000 310,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
<br /> Northeast Water Main 6ctension 880,000 - 910,000 900,000 - - - - -
<br /> Water System Improvements 1,300,000 125,000 1,945,000 - - - - - -
<br /> William Street Pump Station Rehab - - - - - 160,000 800,000 - -
<br /> Division&Ga�eld Tank Improvmnts 50,000 6,245 50,000 - - 766,000 600,000 - -
<br /> SWTP Water Main Extensio� 2,250,000 110,000 2,450,000 2,450,000 - - - - -
<br /> Wabash Crossing Water Improvmnt - - 300,000 - - - - - -
<br /> SWTP Entrance Road Improvmnts 400,000 270,000 - - - - - - -
<br /> MSC Security Improvements 12,500 - 20,000 - - - - - -
<br /> Distribution System Leak Detection 100,000 20,000 100,000 - - - - - -
<br /> SWTP Lagoon Improvements - - 25,000 - - 25,000 - - 25,000
<br /> MSC Expansion - 12,500 - - 280,000 - - - -
<br /> SWTP Water Storage Study 75,000 55,000 - - - - - - -
<br /> Other Professional Services 45,000 45,000 45,000 - - - - - -
<br /> Transferto General Fund 284,025 284,025 292,546 301,322 310,362 319,673 329,263 339,141 349,315
<br /> Lake Decatur Dredging 200,000 200,000 200,000 1,200,000 200,000 5,800,000 1,500,000 200,000 1,000,000
<br /> Lake Decatur Dam&Abutment Rep 100,000 - 100,000 1,050,000 - - - - 150,000
<br /> Additional Water Supply 7,400,000 1,000,000 - - - - - - -
<br /> Nonpoint Source Pollution Program - - 100,000 100,000 100,000 100,000 100,000 100,000 100,000
<br /> Lake Decatur Sediment Control 75,000 75,000 75,000 - 75,000 - 75,000 - 75,000
<br /> Lake Landscape Maintenance 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
<br /> Basin 3 Pollution Protection - - - - - 300,000 - - -
<br /> Architect/Engineering Services 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000
<br /> Total Capital Projects 16,216,525 3,205,192 10,531,296 9,006,572 2,131,862 8,389,923 4,438,513 1,634,141 2,694,315
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<br /> H:\Five Year Plan\Fund 80-7 Year Water-20%+15%+15%-No CPI-No Lake-June 2,2008
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