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- CONTENTS <br />Overview .........................................................................................................................................1 <br />Purpose ..................................:.....................................:............................................................. 1 <br />Capital Projects .........................................................................................................................1 <br />CIP Goals ..................................................................................................................................1 <br />Project Categories ..........................:.......................................................................................... 1 <br />Qualifying Criteria ..................................................................................................................... 2 <br />Capital Needs ............................................................................................................................ 2 <br />Establishing Project Priorities .........................:.............................:........................................... 2 <br />Project Funding ......................................................................................................................... 3 <br />Budget Development ................................................................................................................. 3 <br />Water Source Additions -Project No. 14196 .................................................:............................... 5 <br />Water Production Additions & Improvements -Project No. 14270 .............................................. 7 <br />Pump Stations -Project No. 14204 ..............................................................................................13 <br />Water Reservoir Improvements and Additions -Project No. 14017 ............................................ 18 <br />Transmission Main Improvements -Project No. 14507 ............................................................... 23 <br />Water Services and Meters -Project No. 14018 ..........................:............................................... 25 <br />Water Main Replacements -Project IVo. 14152 ........................................................................... 26 <br />Water Main Improvements -Project No. 14203 .......................................................................... 27 <br />Water Main & Service Relocations -Project 14339 .................................................................... 29 <br />Water Property Acquisition -Project No. 15377 ............................::........................................... 30 <br />General Plant -Project No. 19948 ......................:..........................................................:.............. 31 <br />List of Figures <br />Water Source Additions ...:...:....... <br />.............................................................. ........................ .... 4 <br />' Pump Stations ........................~:....:............................:. <br />............... :............... ..........................12 <br />Water Reservoirs ...............:............:...:....................:....:....:.:.:..........:.............:...........:......:...........17 <br />Transmission Mains ................... ......:.... ........... ...........:... ... ....:.......................... 22 <br />Appendix A -Financial Summary <br />