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MAJOR CAPITAL PROJECT DESCRIPTION <br />FOR ~C'EARS 2005 - 2008 <br />Projected On oin erating Cost Impact <br />Anticipated minor increase in electricity costs, <br />Main Extensions <br />$2,400,000 (2005-2008) <br />Extension of water main in accordance with Master Plan includes improvements and system looping. <br />Fundin Source <br />Activi , Date Water Works Revenue Bond <br />2005 $ 600,000 <br />2006 600,000 <br />2007 600,000 <br />2008 600 000 <br />TOTAL $2,400,000 <br />Projected On oing Operating Cost Impact <br />By providing service to new customers, additional revenues generated will cover the minimal <br />operating cost. <br />Meter Replacement.Program $2,600,000 (2005-2008) <br />Obsolete meters will be replaced, Automated radio read transponders will be installed on new <br />meters and/or existing meters. <br />Funding Source <br />Activity Date Water Works Revenue Bond <br />2005 $ 650,000 <br />2006 650,000 <br />2007 650,000 <br />2008 650 000 <br />TOTAL $2,600,000 <br />Projected Ongoin~Operating Cost Impact <br />During the course of this proj ect minimal anticipated cost related to software upgrades and/or meter <br />read equipment will be incurred. Labor cost to read meters will decrease over time by utilizing <br />automated technology. <br />Olive Well Field Treatment and Storage Improvements $18,000,000 (2005) <br />Approximately $15 million is needed for filtration and treatment on this prolific but water quality <br />D-47 <br />