Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water
Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water
Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water
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<strong>FY</strong> 2009 - <strong>FY</strong> 2018 Gapital Equipment Disbursements<br />
($ in 000's)<br />
Wastewater Treatment<br />
Safety Equipment<br />
General Equipment<br />
Lab Equipment<br />
Metering & Recording Devices<br />
EquipmentType<br />
<strong>FY</strong>'09 - <strong>FY</strong><br />
<strong>FY</strong>2009 <strong>FY</strong><strong>2010</strong> <strong>FY</strong> <strong>2011</strong><br />
'18<br />
Actuals Revised Proposed <strong>FY</strong>2O12 <strong>FY</strong>20t3 <strong>FY</strong>2014 <strong>FY</strong>20l5 <strong>FY</strong>2016 <strong>FY</strong>20<strong>17</strong> <strong>FY</strong>20l8 Total<br />
$0 $15 $o $o $0 $0 $0 $0 $0 $0 $15<br />
l6<br />
16<br />
23 30 30 30 30 30 30 30 ,: 263<br />
o<br />
-9<br />
Total $0 $62 $30 $30 $30 $30 $30 $30 $30<br />
$30 $302<br />
<strong>Water</strong> Services<br />
<strong>Water</strong> Service Replacement<br />
System Valve Replacements<br />
Fire Hydrant Replacements<br />
$328<br />
144<br />
258<br />
$400<br />
270<br />
290<br />
$260 $260 $260 $260 $260 $260 $260<br />
225 225 225 225 225 225 225<br />
300<br />
300<br />
300 300 300 300 300<br />
Total S730 $960 $78s $78s $785 $785 $78s $78s $78s $78s<br />
$260<br />
225<br />
300<br />
$2,909<br />
2,214<br />
2,948<br />
$7,970<br />
Sewer Services<br />
Sewer Pipes/Fittings<br />
Manhole Covers/Frames<br />
Regulator <strong>and</strong> Gate Rehabilitation<br />
Sewer Cleaning <strong>and</strong> Repair Equipment<br />
Portable Pumps<br />
Flow Meters/Sensor Replacements<br />
Catch Basin Tops/Frames/Covers<br />
$20 $30<br />
22 33<br />
710<br />
37 55<br />
20 30<br />
33 50<br />
$30 $30<br />
33 33<br />
10 10<br />
55 55<br />
20 20<br />
75 75<br />
$30 $30 $30<br />
33 33 33<br />
10 10 10<br />
55 55 55<br />
75 20 20<br />
100 100 100<br />
30 30 30<br />
$30<br />
$30<br />
$30 $290<br />
33<br />
33<br />
33 3t9<br />
10<br />
10<br />
10<br />
97<br />
55<br />
55<br />
55 532<br />
20<br />
20<br />
20 265<br />
20<br />
75<br />
100<br />
100 808<br />
$60 30 30 30 30<br />
30 320<br />
Total $ts8 $268 $2s3 $2s3 $253 $278 $333 s278 $278 $278 $2,630<br />
Fleet Manaoement<br />
Vehicles<br />
$2,500 $1,500 $2,000 $1,100 $1,100 $1,100 $1,100 $1,100 $1,100 $1,100 $r3,699<br />
Total $2,500 $1,500 $2,000 $1,100 $1,100 $1,100 $1,100 $1,100 $1,100 $1,100 913,699<br />
Safetv <strong>and</strong> Securitv<br />
Modular Hazardous Mat. Storage Bldg.<br />
Facilities<br />
HVAC at Various Locations<br />
Photocopier Purchase<br />
$60<br />
265<br />
8225<br />
100<br />
$100 $100<br />
200 600<br />
vt-<strong>17</strong><br />
$100<br />
200<br />
$100<br />
200<br />
$100<br />
200<br />
$100<br />
200<br />
$100<br />
200<br />
$100<br />
500<br />
$1,085<br />
2,665
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