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EXHIBIT i
<br />ENTPURCHASES
<br />FY •
<br />Derbyshire Lift Station Renovation
<br />AN
<br />Water - SewerComb
<br />Water and Sewer Fund
<br />Chargesfor
<br />25,000
<br />324,000
<br />.Melody Lane WaterTower
<br />R
<br />Svcs
<br />Water and Sewer Fund
<br />Services
<br />100,000
<br />Branch Tree Lift Station Renovation
<br />AN
<br />Water - SewerComb
<br />Water and Sewer Fund
<br />Chargesfor
<br />324,000
<br />Plant Storage Tank Painting
<br />AN
<br />Svcs
<br />Water and Sewer Fund
<br />Services
<br />275,000
<br />275,000
<br />Wellington Lift Station Renovation
<br />AN
<br />Water- SewerComb
<br />Water and Sewer Fund
<br />Chargesfor
<br />22,000
<br />275,000
<br />ChevyColorado
<br />R
<br />Svcs
<br />Water and Sewer Fund
<br />Services
<br />22,000
<br />Carmel bythe Lake Lift Station
<br />AN
<br />Water - SewerComb
<br />Water and Sewer Fund
<br />Chargesfor
<br />150,000
<br />330,000
<br />150,000
<br />Renovation
<br />Svcs
<br />Services
<br />Eagle South Lift Station Renovation
<br />AN
<br />Water- SewerComb
<br />Water and Sewer Fund
<br />Chargesfor
<br />30,000
<br />330,000
<br />30,000
<br />3 Plants
<br />Svcs
<br />Services
<br />Hooters Lift Station Renovation
<br />AN
<br />Water - SewerComb
<br />Water and Sewer Fund
<br />Chargesfor
<br />400,000
<br />400,000
<br />336,000
<br />400,000
<br />Howell Park WTP Rehab Building,
<br />AN
<br />Svcs
<br />Water and Sewer Fund
<br />Services
<br />1,540,000
<br />Fairway Cove Lift Station
<br />AN
<br />Water - SewerComb
<br />Water and Sewer Fund
<br />Chargesfor
<br />224,000
<br />Renovation
<br />R
<br />Svcs
<br />Water and Sewer Fund
<br />Services
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />Fairway Oaks Lift Station
<br />AN
<br />Water- SewerComb
<br />Water and Sewer Fund
<br />Chargesfor
<br />600,000
<br />224,000
<br />Renovation
<br />Svcs
<br />Services
<br />Ultra Vista Lift Station Renovation
<br />AN
<br />Water - SewerComb
<br />Water and Sewer Fund
<br />Chargesfor
<br />25,000
<br />25,000
<br />25,000
<br />228,000
<br />Replacement
<br />Svcs
<br />Services
<br />Salina Lift Station Renovation
<br />AN
<br />Water- SewerComb
<br />Water and Sewer Fund
<br />Chargesfor
<br />300,000
<br />342,000
<br />Motor Rehab
<br />Svcs
<br />Services
<br />Windward Square Lift Station
<br />AN
<br />Water - SewerComb
<br />Water and Sewer Fund
<br />Chargesfor
<br />318,000
<br />100,000
<br />Renovation
<br />Svcs
<br />Services
<br />North Eagle Lift Station Renovation
<br />AN
<br />Water - SewerComb
<br />Water and Sewer Fund
<br />Chargesfor
<br />25,000
<br />318,000
<br />Svcs
<br />Services
<br />Water Main Replacement - Various
<br />R
<br />Water- SewerComb
<br />Water and Sewer Fund
<br />Chargesfor
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />Svcs
<br />Services
<br />Force Main Replacement - Various
<br />R
<br />Water- SewerComb
<br />Water and Sever Fund
<br />Chargesfor
<br />300,000
<br />300,000
<br />300,000
<br />300,000
<br />Svcs
<br />Services
<br />Unanticipated Capital Purchases
<br />R
<br />Water - SewerComb
<br />Svcs
<br />Water and Sewer Fund
<br />Chargesfor
<br />Services
<br />25,000
<br />Pick -up Truck
<br />AN
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Chargesfor
<br />Services
<br />25,000
<br />.Melody Lane WaterTower
<br />R
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Chargesfor
<br />100,000
<br />Refurbishment
<br />Services
<br />Plant Storage Tank Painting
<br />AN
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Chargesfor
<br />Services
<br />275,000
<br />275,000
<br />'ChevySilverado
<br />R
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Chargesfor
<br />Services
<br />22,000
<br />ChevyColorado
<br />R
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Chargesfor
<br />Services
<br />22,000
<br />Plant Storage Tank Cleaning and
<br />R
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Chargesfor
<br />150,000
<br />150,000
<br />Inspection
<br />Services
<br />Polyphosphate Skid Replacement
<br />R
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Chargesfor
<br />30,000
<br />30,000
<br />3 Plants
<br />Services
<br />Various Well Inspections & Rehab
<br />R
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Chargesfor
<br />Services
<br />400,000
<br />400,000
<br />400,000
<br />400,000
<br />Howell Park WTP Rehab Building,
<br />AN
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Chargesfor
<br />1,540,000
<br />Pumps, VFDS
<br />Services
<br />WellEnclosures
<br />R
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Chargesfor
<br />Services
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />Structural Rehab of Hunterfeld
<br />AN
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Chargesfor
<br />600,000
<br />WaterTower and Painting
<br />Services
<br />Various WTP Chemical Pump
<br />R
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Chargesfor
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />Replacement
<br />Services
<br />South WTP High Service Pump&
<br />AN
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Chargesfor
<br />300,000
<br />Motor Rehab
<br />Services
<br />South WTP High Service VF D
<br />AN
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Chargesfor
<br />100,000
<br />Replacement
<br />Services
<br />Unanticipated Capital Purchases
<br />R
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Chargesfor
<br />Services
<br />25,000
<br />
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