This table shows how costs for maintaining the S&WB power plant are apportioned to each system.

TOTAL

FIVE-YEAR

Capital Program # and Description

W/S/D%(k)

2000

2001

2002

2003

2004

PROGRAM

POWER PROJECTS

601 Earhart Blvd. Corridor

.20/00/.80

$ 0

$ 300

$ 300

$ 0

$ 0

$ 600

603 60Hz Gen for Algiers Purification Plant

100/00/00

50

0

0

0

0

50

605 Provide Emergency Power at Central Yard

.45/.45/.10

50

725

0

0

0

775

609 Extensions & Replacements - Radio Comm System(d)

.13/.34/.53

50

50

50

50

50

250

610 Underground Power Feeders

00/00/100

600

2,000

1,000

1,500

1,500

6,600

611 Monit Rainfall & Drainage Operations

00/00/100

150

0

0

0

0

150

612 Furn Generators for Drainage Facilities

00/00/100

500

7,500

3,500

2,750

0

14,250

613 Modification of Steam System

.20/.05/.75

900

1,200

0

0

0

2,100

624 Extension & Replacements to Electrical System (d)

.20/.05/.75

600

300

300

300

300

1,800

682 60 Hz Generation

.20/.05/.75

1,200

15,650

7,350

250

400

24,850

695 Monitoring & Supervision Control for SPS

00/100/00

50

50

50

50

50

250

696 Switchgear & Motor Control-DPS #12

00/00/100

50

0

0

0

0

50

TOTAL POWER PROJECTS

$ 4,200

$ 27,775

$ 12,550

$ 4,900

$ 2,300

$ 51,725

(d) Replacement Capital

(k) Percentage cost for Water/Sewerage/Drainage

SPS - Sewage Pump Station

DPS - Drainage Pump Station