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Exhibit: Project Plans <br />1 -Year Plan <br />Item Description <br />' Priority Ranking <br />(1-10) <br />10i <br />Estimated Cost <br />_ _ <br />$9,600 <br />Trac -vac Repair <br />New Raw Access Shed 1 <br />$12,000 <br />Seal and Repair Concrete <br />3 <br />$12,000 <br />Cherry Street Pipeline valve (CCGC) Replacement <br />8 <br />$80,000 <br />Parking Lot Crack Seal and Patching <br />2 <br />$30,000 <br />New Raw Water Bypass Valve <br />7 <br />$15,000 <br />Lighting Improvements <br />1 <br />$6,000 <br />Meter Testing / Calibration <br />6 <br />$2,000 <br />Demo and Replace Surrounding Concrete (sidewalks) <br />3 <br />$27,000 <br />Soda Ash Feeder Removal <br />3 <br />$5,000 <br />Permanganate Feeder and Equipment Removal <br />3 <br />$5,000 <br />Chemical Feed Electrical Boxes Removal <br />3 <br />$3,000 <br />PH Meter Replacement <br />7 <br />$8,000 <br />SCD Meter Replacement <br />7 <br />$8,000 <br />Chemical Building Programmable Logic Controller (PLC) Removal <br />2 <br />$14,000 <br />Obsolete Exterior Fire Alarm Removal <br />1 <br />$1,200 <br />DIOXIDE Lighting Replacement <br />2 <br />$500 <br />Exterior Painting <br />3 <br />$3,500 <br />Demo and Replace Surrounding Concrete (sidewalks and stairs) <br />3 <br />$6,000 <br />Flocculator Replacement <br />9 <br />$120,000 <br />New Utility Sink <br />1 <br />$240 <br />Lighting Improvements <br />3 <br />$18,000 <br />VFD Electrical Panel Repair <br />2 <br />$600 <br />Filter Building Exhaust Fan Panel Replacement <br />4 <br />$600 <br />Old Trac -vac Filter Intake Removal <br />2 <br />$1,200 <br />MCC Concrete Pad Repair <br />3 <br />$1,500 <br />Sanitary Sump Pump Service and Maintenance <br />7 <br />$3,500 <br />Drywall Repairs <br />1 <br />$3,500 <br />Interior Finishes (painting and replacement of base boards) <br />1 <br />$4,200 <br />Window Tinting <br />1 <br />$2,200 <br />Surface Wash Pump Seal Replacement <br />5 <br />$1,000 <br />Back Wash Pump Seals Replacement <br />6 <br />$60,000 <br />Actuators Replacement <br />9 <br />$70,000 <br />Filter to Waste Line Improvements <br />8 <br />$13,000 <br />Filter 2 Sample Pump Repair <br />7 <br />$250 <br />Air Blower Actuator Replacement <br />6 <br />$2,400 <br />Electrical Panel Replacement <br />5 <br />$5,000 <br />Clearwell Drain Improvements <br />3 <br />$110,000 <br />Polymer Automation <br />4 <br />$15,000 <br />Trac -vac Flow Meter Calibration and Improvement <br />4 <br />$3,000 <br />Air Dyer Removal <br />2 <br />$600 <br />Instrument Electrical Rail Repair <br />5 <br />$1,200 <br />Chemical Feed (chlorine gas & caustic) Relocation <br />4 <br />$2,400 <br />Backwash Rate Pump control valve <br />6 <br />$24,000 <br />Engineering Support Services <br />$35,000 <br />HOWARD BERRY WTP TOTAL <br />$746,190 <br />Reservoir Aerators Compressors and Diffusers Repair <br />7 <br />$5,000 <br />