|
EXHIBIT A
<br />5 -YEAR CAPITAL PROJECTS AND EQUIPMENT PURCHASES
<br />FY 2016 -2020
<br />R
<br />SeweriWastewaler Svcs
<br />Water and Sewer Fund
<br />"
<br />150,000
<br />Renovation
<br />I
<br />S ervices
<br />WRF Road Rehabilitation
<br />R
<br />SewerMastewater Svcs
<br />Water and Sewer Fund
<br />Chargesfor
<br />Services
<br />90,000
<br />In -Plant Lift Station Rebuild
<br />R
<br />Sewer/Wastewater Svcs
<br />Water and Sewer Fund
<br />Chargesfor
<br />75,000
<br />Services
<br />Paint✓£ Seal WRF Storage Tanks
<br />AN
<br />Sewer/Wastewater Svcs
<br />Water and Sewer Fund
<br />Chargesfor
<br />200,000
<br />200,000
<br />and Plants 1 & 2
<br />Services
<br />Upgrade Sand Filler
<br />AN
<br />Sewer/Wastewater Svcs
<br />Water and Sewer Fund
<br />Chargesfor
<br />750,000
<br />750,000
<br />Services
<br />TransferPump Station Upgrade
<br />AN
<br />Sewer/Wastewater Svcs
<br />Water and Sewer Fund
<br />Chargesfor
<br />175,000
<br />Services
<br />Drain and Clean all Tanks
<br />AN
<br />Sewer/Wastewater Svcs
<br />Water and Sewer Fund
<br />Chargesfor
<br />125,000
<br />125,000
<br />Services
<br />Upgrade Traveling Bridge Filter
<br />AN
<br />Sewer/Wastewater Svcs
<br />Water and Sewer Fund
<br />Chargesfor
<br />750,000
<br />750,000
<br />Services
<br />Unanticipated Capital Purchases
<br />R
<br />SewenWastewater Svcs
<br />Water and Sewer Fund
<br />Chargesfor
<br />25,000
<br />Services
<br />mom
<br />'PUBLIC WORKS
<br />'INFRASTRUCTURESURTAXFUND
<br />'Road Rehabilitation- Various Streets
<br />R
<br />Transportation
<br />InfrastruclureSurtax
<br />Fund
<br />Infrastructure Surtax
<br />1,500,000
<br />(STREETS MAINTENANCE
<br />'Public Works Maintenance Bldg
<br />(Capital Set Aside
<br />AN
<br />Transportation
<br />General Fund
<br />GeneralReserves
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />ServiceTruck
<br />R
<br />Transportation
<br />Equip Replacement
<br />Capital Lease
<br />70,000
<br />Fund
<br />Proceeds
<br />GMCSierra
<br />R
<br />Transportation
<br />Equip Replacement
<br />Capital Lease
<br />67,000
<br />Fund
<br />Proceeds
<br />Ford F450
<br />R
<br />Transportation
<br />Equip Replacement
<br />Capital Lease
<br />54,000
<br />Fund
<br />Proceeds
<br />CattBackhoe
<br />R
<br />Transportation
<br />Equip Replacement
<br />Capital Lease
<br />120,000
<br />Fund
<br />Proceeds
<br />Chipper
<br />R
<br />Transportation
<br />Equip Replacement
<br />Capital Lease
<br />92,500
<br />Fund
<br />Proceeds
<br />loom
<br />PUBLIC WORKS
<br />PUBLIC WORKSADMINISTRATION
<br />Ford Explorer
<br />AN
<br />Water - SewerComb
<br />Water and Sewer Fund
<br />Chargesfor
<br />30,766
<br />Svcs
<br />Services
<br />DISTRIBUTION & COLLECTION
<br />Ford F550 Crane Truck
<br />R
<br />Water - SewerComb
<br />Water and Sewer Fund
<br />Chargesfor
<br />93,600
<br />Svcs
<br />Services
<br />Various Gravity Sewer Lining
<br />R
<br />Water - SewerComb
<br />Water and Sewer Fund
<br />Chargesfor
<br />750,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />Svcs
<br />Services
<br />Seminole Expansion and Force
<br />AN
<br />Water - SewerComb
<br />Water and Sewer Fund
<br />Chargesfor
<br />900,000
<br />Main
<br />Svcs
<br />Services
<br />Forrest Brook Force Main
<br />R
<br />Water - SewerComb
<br />Water and Sewer Fund
<br />Chargesfor
<br />450,000
<br />Replacement
<br />Svcs
<br />Services
<br />Orange County Water Main Pipe
<br />R
<br />Water - SewerComb
<br />Water and Sewer Fund
<br />Chargesfor
<br />750,000
<br />Bursting(Dommerich)
<br />Svcs
<br />Services
<br />Lift Station TCU Replacements
<br />R
<br />Water - SewerComb
<br />Water and Sewer Fund
<br />Chargesfor
<br />65,000
<br />65,000
<br />65,000
<br />65,000
<br />65,000
<br />Svcs
<br />Services
<br />Lift Station Control Panels
<br />R
<br />Water- SewerComb
<br />Water and Sewer Fund
<br />Chargesfor
<br />49,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />Svcs
<br />Services
<br />Lift Station Replacement Pumps
<br />R
<br />Water- SewerComb
<br />Water and Sewer Fund
<br />Chargesfor
<br />50,000
<br />SD,000
<br />50,000
<br />50,000
<br />50,000
<br />Svcs
<br />Services
<br />Ford F250
<br />R
<br />Water- SewerComb
<br />Water and Sewer Fund
<br />Chargesfor
<br />33,200
<br />Svcs
<br />Services
<br />Hunter's Chase Lift Station
<br />AN
<br />Water- SewerComb
<br />Water and Sewer Fund
<br />Chargesfor
<br />324,000
<br />Renovation
<br />Svcs
<br />Services
<br />
|