Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water

FY 2009 - FY 2018 Capital Equipment Disbursements
($ in 000's)
Equipment Type
Asset Managgment System (Maximo +GlS)
Fleet Management System
Automated Security - Visitor ActÈss System
Web EOC
Oracle Upgrade
AutoCAD
AutoCAD Lite
CIP Planner
Sewer and Water Gem
IBM Watson Research
Optimization- Pilot: Daily Fleet Operations
Water and Sewer SCADA
Board e-book
Permits Relocation
Energy Management
Maintenance Services
Shop Equipment and Plant Lighting
Major Pump Rebuild/Replacement
Large Electric Motors
High Priority Rehab Program
Centrifuge Rebuild / Replace
Sewerand Water Pumpino
Major Pump Rebuild/Replacement
Large Electric Motors
FY'09 - FY
'18
FY 2009 FY 2010 FY 2011
Actuals Revised Proposed FY2012 FY20l3 FY2O14 FY2015 FY20l6 FY2017 FY2018 Total
ua: 85 a: 85
6,256
1,194 1,300
- 100
_ 100
50
_40
20
20
510
45
150
300 100
100 100
60
1,502 1,300 t:
t:
50
200 200
100
r00
100
40
20
20
510
45
r50
- 300
400
500
60
105
- 150 150
rotar -STFrzTiõ5õb-5-€"52-o--5'sZiõ-T4¿2s -5-as02
@
-5.3,æs
T3,'06õ'--5æ-5- $^643
$49
1,000
407
746
600
$0 $0 $0 $0 $0 $0 $0
500 300 300 300 300 300 300
.o: ,ol 2oo_ 200_ 2oo_ ,o: to2
$0 $0
300 300
200 200
10s
$49
3,900
2,307
746
600
rotar -5ããõf -5ñ0--$500 -55õ0 -$5õo--5soo -ss00 -550õ-"55õõ--5s00 -5s0-t
$0 $0
- 200
$300 $300 $300 $300
200 200 200 200
$300 $300 $300 $300
200 200 200 200
$2,400
1,800
$o $s00 $s00 $500 $s00 $s00 $4,200
$7,172 $98,546
vt-'19