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General Plant -Project No. 19948
<br />This project covers capital equipment needs for various sections within the Water Division.
<br />Utility debt service is also capitalized as we pay off bonds that support past capitalization
<br />projects.
<br />General Plant
<br />Ca ital 2003 2004 2005 2006 2007 2003-07 2008-12
<br />Hayden Bridge
<br />General Plant $63,600 $57,600 $58,350 $50,000 $50,000 $279,550 $200,000
<br />Water Operations
<br />- General Plant $33,000 $20,000 $20,000 $20,000 $20,000 $113,000 $50,000
<br />Water System
<br />Information
<br />U ade $75,000
<br />SCADA System
<br />Ca ital U ades $64,200 $25,000 $25,000 $25,000 $25,000 $164,200
<br />Water Source
<br />Protection $50,000 $50,000
<br />Vehicle
<br />Ac uisition $150,000 $155,000 $155,000 $190,000 $140,000 $790,000
<br />Misc. General
<br />Plant from other
<br />Divisions $150,000 $150,000 $150,000 $150,000 $150,000 $750,000
<br />Total General
<br />Plant $510,800 $407,600 $408.350 $435,000 $385,000 $2,146,750 $325,000
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<br />Utility Debt
<br />Service $2,100,000 $2,100,000 $2,100,000 $2,100,000 0 $8,400,000
<br />All funds for General Plant are rate funded capital.
<br />Water Division -Five-Year Capital Improvement Plan
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