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EXHIBIT B
<br />CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY
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<br />PROJECT NAME FY 2007-08 FY 2008-09 FY 2009-10 FY 2010.11 TOTAL COST
<br />
<br />WATER
<br />12" Pi line on Foothill Road South of Oak Tree Farm Drive 450,000 0 0 0 $450
<br />000
<br />Annual Re lacement of Water Meters
<br />' 65,000 65,000 65,000 65,000 ,
<br />$260
<br />000
<br />Annual Water Re lacement Pro
<br />ects 400,000 400,000 400,000 400,000 ,
<br />$1
<br />600
<br />000
<br />Bi-Annual Emer enc Water Generator Overhaul 50,000 0 50,000 0 ,
<br />,
<br />$100
<br />000
<br />Water Tank Corrosion Re airs 300,000 0 0 0 ,
<br />$300
<br />000
<br />Bi-Annual Automated Meter Readin ReUofit 0 50,000 0 50,000 ,
<br />$100
<br />000
<br />Bi-Annual Control Valve Installations 0 170,000 0 170,000 ,
<br />$340
<br />000
<br />Bi-Annual Electrical Panel U rades and Restorations 0 40,000 0 40,000 ,
<br />$80
<br />000
<br />Bi-Annual Re lacement of Pol bu lene Service Laterals 0 100,000 0 100,000 ,
<br />$200
<br />000
<br />Bi-Annual Water Quali Im rovement Pro'ect 0 50,000 0 50,000 ,
<br />$100,000
<br />TOTAL WATER $1,265,000 $875,000 $515,000 $875,000 $3,530
<br />000
<br />SEWER ,
<br />Annual Sanita Sewer Main Re lacement & Im rovements 350,000 350,000 350,000 350,000 $1,400
<br />000
<br />Annual Sewer Maintenance Hole Im rovements 20,000 20,000 20,000 20,000 ,
<br />$80
<br />000
<br />Bi-Annual Emergency Generator Overhaul and Upgrade Sewer Pump ,
<br />Stations 50,000 0 50,000 0 $100
<br />000
<br />Bi-Annual Electrical Panel U rades 0 40,000 0 40,000 ,
<br />$80,000
<br />TOTAL SEWER $420,000 $410,000 $420,000 $410,000 $1,660
<br />000
<br />TOTAL ALL PROJECTS $17,176,291 $16,046,148 $8,571,530 $8,478,943 ,
<br />$50,272,912
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