WEAVERVILLE COMMUNITY SERVICES DISTRICT
Budgeted Capital Improvements
		Fiscal Year July 1, 2007 to June 30, 2008
								Exhibit C
								Grand
CAPITAL ITEMS:				Materials		Labor		Total
Main extensions and replacements
								$           -
								$           -
						$           -
Upgrade of Old Meters				$  25,000		$    5,000		$  30,000
Treatment Plants
East Weaver Particle Counter				$  18,000		$    2,000		$  20,000
Field Service
District Office 716 Main Street
Office Equipment				$    2,500		$           -		$    2,500
Slurry Seal/Stripe Parking Lot				$  10,000		$           -		$  10,000
		TOTALS*		$  55,500		$    7,000		$  62,500
Capacity charges to be expended during 2007-2008						$  25,852