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ONONDAGA COUNTY WATER AUTHORITY

ANNUAL REPORT DOCUMENTATION

YEAR ENDED DECEMBER 31, 2017


MANAGEMENT’S DISCUSSION AND ANALYSIS Year Ended December 31, 2017

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TABLE OF CONTENTS Page OPERATIONS & ACCOMPLISHMENTS 3 PROJECTS LIST 31 OPERATIONS & MAINTENANCE PLAN 33 CAPITAL BUDGET PLAN 34 ANALYSIS OF 2017 ACTUAL TO BUDGET RESULTS 35 OCWA MEASUREMENTS REPORT 38 MANAGEMENT’S ASSESSMENT OF INTERNAL CONTROLS 41 CERTIFICATION OF EXECUTIVE DIRECTOR 42 AND FISCAL OFFICER REAL PROPERTY REPORT APPENDIX



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OPERATIONS & ACCOMPLISHMENTS Introduction Onondaga County Water Authority’s (OCWA) Operations & Accomplishments Report for the fiscal year ended December 31, 2017, provides an introduction to the major activities that had an effect on the operations of the Authority and it also addresses the financial performance and status of OCWA. Operational Highlights While every year is typically filled with a great deal of activity, 2017 was an exceptional year due to the consolidation of Onondaga County’s Metropolitan Water Board (MWB) Lake Ontario System into the Onondaga County Water Authority Operations. Overnight, on January 1, 2017, OCWA added 33 new employees and assumed full operation and maintenance responsibility for the system’s 60 million gallon per day Lake Ontario water treatment plant and related facilities which provides water for more than 50% of OCWA’s customers. Other facilities included in the changeover include 124 miles of 24-inch to 60-inch transmission main; seven distribution system pumping stations; and thirteen water storage tanks with a combined capacity of 117.25 million gallons. OCWA also assumed oversight of MWB’s CARE project, an energy performance contract that involves the replacement of the major pumps and motors in use at the Lake Ontario raw water intake pumping facility, the Lake Ontario clear water pumping station (located at the Lake Ontario water treatment plant campus), and the Eastern Reservoir pumping station located in Manlius. In total, nine large pumps and motors are at the end of the life cycle, have been or are in the process of being replaced with new, more energy efficient pumps and motors. By the end of January 2017, the newly combined staff converted all of the Lake Ontario facilities from their existing controls systems to OCWA’s computerized control system. At the same time, due to a hiring freeze implemented by the Authority in 2016, former MWB employees successfully bid on open OCWA positions and by the end of March 2017 combined staffing of the newly consolidated organization was voluntarily reduced by a total of eight employees. As a result, where there were formerly two separate control centers, there is now one. Another benefit of the consolidation was the establishment of an exceptional maintenance department. Combined, the two formerly separate maintenance departments formed a unit with talents that complement one another and greatly enhanced OCWA’s ability to maintain all the merged systems facilities. OCWA’s engineering staff successfully obtained NYS Health Department grant funding that allowed the Authority to improve its Marcellus water treatment plant fluoride delivery system. Work on the project began in 2017 and wrapped up just after the start of the new year. Building on the success of the Marcellus application, OCWA applied for and was awarded a grant to undertake a similar project at the Lake Ontario plant. Work on the Lake Ontario plant project



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will begin in 2018. Combined, the two awards will save OCWA rate payers $1.4 million for the needed improvements at both plants. Service Area The Water System supplies water for domestic, commercial and industrial uses and for fire protection in part or all of 35 towns/cities and 15 villages in Onondaga County (outside the City of Syracuse), and in parts of the Counties of Oswego, Madison, Oneida and Cayuga.

The area served in Onondaga County includes the major portion of the Towns of Camillus, Cicero, Geddes and Salina, as well as parts of the Towns of Clay, DeWitt, Lysander, Manlius, Marcellus, Onondaga, Lafayette, Pompey, Elbridge, Van Buren, Otisco, Spafford, and Skaneateles. Additionally, the Authority serves in Onondaga County the Villages of Camillus, Fayetteville, Liverpool, Manlius, Minoa, North Syracuse, Baldwinsville, East Syracuse, Marcellus, and Solvay. In Oswego County the Authority serves the Villages of Central Square and Phoenix and the Towns of Hasting, West Monroe, Constantia, Hannibal, Granby, Minetto, Oswego, Volney and Schroeppel. The Authority also has provides intermittent service in Oswego County to the City of Fulton and the Town of Scriba. In Madison County the Authority serves the Villages of Canastota and Chittenango and parts of the Towns of Sullivan, Lenox and Lincoln. In Oneida County the Authority serves the Village of Sylvan Beach and parts of the Towns of Vienna, Verona and Annsville. In Cayuga County the Authority serves part of the Town of Sterling.

As of December 31, 2017 the Authority is providing water services directly to 94,596 residential accounts, 6,677 commercial accounts, 50 industrial accounts, and 19 wholesale accounts. The estimated population of the residential units (including wholesale residential customers) served was 500,000. For all of 2017 OCWA added at total of 671 accounts (625 metered services). Heading in to 2018 OCWA and the communities it serves has 16 development projects in various stages, which upon build out will add approximately 200-300 new residential customers. Additionally, Town water projects are at various stages in the Towns of Constantia, Granby, Volney, Sullivan and Schroeppel that once completed over the course of the next two years has the potential to add over 1,000 residential and commercial accounts to the system



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Source of Supply

For 2017 46.7% of the water supply of the Water System was drawn from the Authority’s source at Otisco Lake, 49.8% was provided by the Lake Ontario supply (which is now under OCWA management) and 3.5% was purchased from the City of Syracuse's Skaneateles Lake supply. It is noteworthy to point out the OCWA now directly manages over 95% of its available water source which provided 96.5% of OCWA's 2017 water demand.

The 15 largest industrial customers within these areas, served directly by the Water System, in

order of usage, are:

Customer 2017 Consumption (in Gallons) % of Industrial Sales % of All Sales Solvay Paperboard 798,730,000 32.70% 7.37% Anheuser Busch 623,564,000 25.53% 5.75% Sunoco, Inc. R&M 265,300,000 10.86% 2.45% Crucible Steel 141,523,000 5.79% 1.31% Clinton Ditch Co-op 134,050,000 5.49% 1.24% Bristol Labs 104,070,000 4.26% 0.96% Queensboro Farms 44,350,000 1.82% 0.41% Carr St. (Co-Gen) 41,540,000 1.70% 0.38% Chemtrade Solutions, Inc. 40,030,000 1.64% 0.37% Community General 35,740,000 1.46% 0.33% Covanta Onondaga LP 35,250,000 1.44% 0.33% Ameripride Linen & Apparel 24,190,000 0.99% 0.22% Lockheed Martin 18,350,000 0.75% 0.17% Agrana Fruit US Inc. 17,650,000 0.72% 0.16% Crouse Hinds 16,370,000 0.67% 0.15% TOTAL TOP 15 SALES 2,340,707,000 95.82% 21.59% TOTAL INDUSTRIAL SALES 2,442,893,000 TOTAL ALL SALES 10,842,037,000



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The following tabulation shows, for recent years, the average daily quantity of water from the various sources of supply.

WATER OBTAINED FROM SOURCES OF SUPPLY (Average Gallons Per Day)

YEAR OTISCO LAKE LAKE ONTARIO CITY OF SYRACUSE

SOURCES TOTAL

2005 17,632,897 26,381,390 529,506 44,550,662

2006 16,772,679 21,263,156 482,810 38,524,849

2007 16,671,945 23,305,208 562,342 40,599,057

2008 16,516,595 21,568,024 453,729 38,545,505

2009 15,994,000 19,595,000 1,226,000 36,815,000

2010 16,778,016 19,203,734 1,306,120 37,287,870

2011 17,283,745 18,538,652 1,410,433 37,232,830

2012 17,246,609 19,816,303 1,163.298 38,226,210

2013 16,951,128 18,173,547 1,005,002 36,134,410

2014 17,543,150 18,637,823 1,125,978 36,859,446

2015 18,495,274 19,304,753 1,108,937 38,913,712

2016 17,774,549 19,300,844 1,123.209 38,202,724

2017 17,036,277 18,166,282 1,295,019 36,497,578

1 In 2009, the City of Syracuse, the MWB and the Authority agreed to modify their respective responsibilities for the operation and maintenance of certain regional water facilities (the Southern Branch system), with the Authority assuming responsibility for the operation and maintenance and the parties agreeing the Authority would purchase water directly from the City rather than from MWB (who had purchased the water from the City under the prior arrangements). As a result, the amount of water purchased from MWB decreased and the amount purchased from the City increased by an equal amount, but the source of the water had not changed.

Condition of Properties: Inspections of the visible physical plant of the Water System show it generally to be in good operating condition and well maintained. All structures are of substantial construction. The chemical properties of Otisco Lake Reservoir water are such that corrosion and tuberculation of underground piping is practically non-existent, and pipes in the ground for over 75 years have almost the same carrying capacities today as when new. Water System water losses are low, indicating a tight system with proper maintenance and control of leakage. The Water System has not realized any damage from any severe storms or flooding.

Adequacy of System: Since the acquisition of the Water System by the Authority in December 1955, improvements have been made to keep pace with demands. The Water System has adequate capacity to meet the peak demands of the Water System. The Authority’s Capital Reinvestment Program is designed to address problem areas in a prioritized manner as identified on an ongoing basis.

Quality Control: The Authority has been at the forefront of the industry being proactive in taking steps to improve and maintain the quality of the water above the state and federal mandates. The Authority has received numerous awards attesting to the exceptional quality of their water,



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including 19 consecutive years of compliance with the USEPA's Partnership for Safe Water for the Otisco Lake water treatment plant and 3 consecutive years for the Lake Ontario water treatment plant.

Present Water Sales: The metropolitan Syracuse area, which the Authority services, is well established as a major industrial, commercial and distribution center. Ample electrical power is available, and transportation facilities include a major railroad, major airlines, the New York State Barge Canal, the New York Thruway and Interstate Routes 81, 481 and 690. The area (which includes Onondaga County and other surrounding communities) has a diverse economic backbone of manufacturing and industrial facilities, educational institutions, and healthcare facilities. However, over the past decade the regional population has decreased slightly (less than 1%) and the area has seen a modest decrease in major industrial and manufacturing operations.

Nonetheless, the Authority has seen a steady increase in the number of its customers. The Authority has increased customer base through assuming operations of existing village and town water systems, operating newly constructed town water systems and through a moderate increase of new customers within its existing water service area. The Authority’s annual growth in its customer base has averaged 2% since 2000 and accelerated somewhat during 2008 and 2009 and again in 2013 due to acquisition of existing village and town water systems coupled with the construction of new town water systems. This follows a growth rate during the 1990’s that was a modest 1% per year. Also, over the past five years, the Authority’s large customer base has remained stable in number with some fluctuation in overall use. At the same time, the Authority’s overall water sales have remained relatively flat due to the decrease in industrial and manufacturing operations and a nation-wide trend of water conservation.

The Authority expanded into Cayuga County during 2015 with an extension into the northeast portion of the Town of Sterling. By the end of December 2017, 47 of the possible 80 accounts in the area had been activated.

The Authority also maintains a pro-active maintenance department and leak detection department which allows the Authority to maintain high quality service and continue to operate the system in a sound economical manner. The Authority also continues its efforts to remain competitive through initiatives such as streamlining operations through increased automation and use of technology advancements.

The Authority remains at the forefront of innovation through in-house development of programs aimed at improving and protecting OCWA assets. OCWA's home grown vulnerability assessment platform assists with the Authority's ongoing asset management program. The vulnerability assessment program updates daily as opposed to every 5 years as presently required. In 2017 the vulnerability assessment program added a cyber security component aimed at addressing regulations recently put in place by the New York State Department of Health (NYSDOH). It should be noted that OCWA's five-year update of the vulnerability assessment with the new cybersecurity component was submitted to and accepted by the NYSDOH at the end of 2017. Another home grown program developed by OCWA is its innovative digital



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platform designed to track hydrant maintenance. This program is also tied to OCWA's asset management and by the close of 2017 all hydrants maintenance performed will be entered into the system using the new program. It is worth noting that the hydrant maintenance program has been recognized by numerous organizations for its innovative approach to asset management. Looking ahead, on tap for 2018 is the development of a valve maintenance program that essentially uses the same platform as the hydrant maintenance program

Water demand is illustrated by a comparison of water sales, revenues and physical plant of the Water System in 1985, 1995 and 2017 as shown in the following table:

ITEM

1985

1995

PERCENT INCREASE

(DECREASE) 2017

PERCENT INCREASE

(DECREASE)

Average Metered Water Sales 41.76 MGD 39.13 MGD (6.2%) 29.70 MGD (24.10%)

Operating Revenue $13,648,129 $17,546,000 28.5% $44,404,251 153.07%

Miles of Mains Owned & Leased 875.5 1,332.72 52.2% 2,130.91 59.89%

Active Accounts 44,603 69,445 55.7% 102,784 48.01%

Fire Hydrants 4,563 7,765 70.1% 13,284 71.08% Average daily quantity of water sales and yearly totals of metered water sales by the Water System during the twelve months ended December 31, 2017 were as follows:

CLASSIFICATION

AVERAGE DAILY SALES

(1000 gallons)

YEARLY TOTALS

(1000 gallons)

Residential & Commercial 17,393 6,348,339

Industrial 6,693 2,442,893

Wholesale 5,619 2,050,805

TOTAL 29,705 10,842,037

WATER METERED & BILLED (in Million Gallons)

2011 2012 2013 2014 2015 2016 2017

Residential & Commercial 6,267 6,446 6,506 6,675 6,517 6,710 6,348

Industrials 2,539 2,658 2,583 2,509 2,725 2,640 2,443

Wholesale 2,720 2,774 1,968 2,091 2,182 2,174 2,051

Total 11,526 11,878 11,057 11,276 11,424 11,524 10,842



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Future Water Sales: The numbers of residential and commercial accounts are expected to show continued, modest increases. However, residential use has declined as the number of people per household shrinks and water efficient appliances and fixtures are increasingly installed. Local highway facilities and a present program of extensive interstate and arterial route construction in and around the City of Syracuse assist this growth in residential and commercial sales. The Authority also continues to expand in to new areas formerly served by private wells or small, outdated municipal water systems in Onondaga, Oswego, Madison, Oneida and Cayuga Counties. It should also be noted that wholesale customer use drops as former systems are converted to retail accounts. Also, with the push nationally for water conservation, industrial water use continues to decline.

The Authority is currently limited to an average of 20 million gallons per day (mgd) from Otisco Lake. Water demand over and above what the Otisco Lake supply can cover is met with supplemental water purchased from the Lake Ontario system. The Lake Ontario system is capable of producing 60 mgd and can deliver 50 million gallons per day to Onondaga County. An additional 3 million gallons per day are available for purchase from the City of Syracuse. Ultimately the combined system delivery capacity is 73 mgd to Onondaga County and beyond, with more than 95% under the management of OCWA.

Awards and Recognition

The Authority was recognized by the Association of Metropolitan Water Agencies (AMWA) in October of 2017 when it presented OCWA the Agency's Sustainable Water Utility Management Award. The Marcellus water treatment plant has continued to maintain its Phase 3 certification under the United States Environmental Protection Agency (USEPA) Partnership for Safe Water program and in 2017 the plant completed its 20th straight year of compliance with the voluntary program. In past years the plant has the five, 10 and 15 year recognition awards from the Director of the USEPA. The Lake Ontario Plant, which recently joined the voluntary program, completed its 4th consecutive year of compliance with the Partnership. It should be noted that the Partnership program supports the Authority and other utilities in voluntary efforts to achieve greater control and removal of microbial impurities. The Authority's Otisco water treatment plant was the eighth in the nation to be certified under this program. Both treatment plants are an example of how the Authority sets a higher standard for the quality of their water than what the state and federal government mandates.



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Financial Highlights The following financial highlights will touch on most of the revenue and expense categories that OCWA scrutinizes. While the stark contrast in the weather experienced in 2017 as compared to 2016 played an important role in the changes, the most significant changes came about due to the January 1, 2017 consolidation of Onondaga County's Metropolitan Water Board / Onondaga County Water District (MWB) into the OCWA system. As a result of the union, the Authority assumed full operation, maintenance and capital planning for all MWB's Lake Ontario facilities. Consequently, the impact of the unification will be addressed, by category, in the following highlights. Starting with revenues, OCWA’s 2017 total revenues decreased by $278,223 (0.62%) compared to the 2016 total, and water revenue decreased by $1,368,182 from the previous year's total. A Base System Fee increase of $4.00 per year for each equivalent dwelling unit (EDU) generated approximately $480,000 additional revenue to offset the overall decline in water sales. The commodity rate per 1,000 gallons was not increased for 2017. The decrease in water sales is largely weather related and the overall change, year over year, was even more dramatic given the extreme contrasts in the weather. While 2016 was overall a warm, dry year, 2017 saw near record rainfall throughout the spring and early summer, which dramatically cut residential demand. As a result, total water sales were 682.8 million gallons (MG) lower than 2016 sales, resulting in the aforementioned decrease in water revenues. Residential and commercial sales dropped off 361.8 MG. Municipal wholesale use dropped 123.6 MG with both the Towns of Dewitt and Clay seeing similar decreases in demand from its customers due to the weather. The decline in sales to the Towns of DeWitt and Clay were offset somewhat by the OCWA / MWB consolidation due to the addition of the City of Syracuse and the Town of Hannibal water systems as wholesale customers. Also, in July of 2017, the Village of Phoenix water system was added as a municipal wholesale customer, further offsetting the Clay and DeWitt decline. Industrial sales were off by 197.4 MG with four industrial customers accounting for 93.3% of the drop-off. Anheuser Busch use declined by 49.6 MG, Carr Street Cogeneration declined by 39.9 MG, and Clinton Ditch Cooperative use declined 13.3 MG. The most significant industrial user decrease was attributed to Crucible Steel, where use dropped 81.4 MG from 2016. Decreased use by Crucible Steel is due in part to change in production processes, coupled with improvements to the plant's internal water supply system. OCWA’s 2017 total customer account base increased by 671 (0.69%) over the 2016 year-end total. By year end OCWA’s total customer base totaled 102,784 accounts with 101,373 metered residential, commercial, industrial and wholesale accounts. Customer account growth was below average and added 33 fewer accounts than the number of accounts added in 2016.



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Financial Highlights - Continued Three key items that offset the drop in water sales revenue are related to the January 1, 2017 consolidation of the Metropolitan Water Board (MWB) with OCWA. Per the consolidation agreement, OCWA billed Onondaga County in the amount of $156,114 for administrative costs related to the union. Additionally, $516,226 worth of MWB assets, vital to the ongoing operation of the Lake Ontario facilities, were transferred to OCWA at the start of the year. Moreover, again as part of the agreement, OCWA now collects the external customer fees formerly charged by MWB to customers outside the Onondaga County Water District. For 2017 external customer fees totaled $173,938. Another item, offsetting the decline in water sales revenue, is related to receipt of $72,520 of a $550,000 grant awarded to OCWA to replace the Otisco Lake treatment plant's fluoride system. The balance of the award will be received in 2018. Moving on to the expense side of Authority operations, operating expenses (less depreciation and amortization) for 2017 were $1,001,123 (3.15%) lower than 2016 expenses, with much of the decrease attributed to the OCWA-MWB consolidation. While some of the decreased expense can be attributed to costs associated with weather related lower water demand, much of the decrease in expenses can be attributed to the unification of the two, formerly separate water operations. The most significant change, for comparative purposes, resulting from the OCWA / MWB consolidation was the elimination of the purchase of water from MWB. Year over year purchased water declined $8,621,841. Purchased water declined, on the most part, due to the elimination purchasing water from MWB. However decreased demand also played a role due to the wet weather experienced in the spring and early summer, resulting lower demand by OCWA customers, as compared to 2016. However, it is important to note that although purchased water dropped significantly, the overall cost to operate and maintain MWB remained, with all related costs allocated top to bottom throughout all OCWA's expense categories, and those changes are addressed below. Labor expense for the year increased $1,966,824 (21.5%) and is partly attributed to wage increases for the Teamsters union personnel (3.0%), CSEA union personnel (3.0%) and Administrative personnel (3.0%). The establishment of a full-time night crew dedicated to hydrant maintenance and valve operations added four new positions to Distribution Maintenance. However, the bulk of the increase in wages is tied to the addition of 33 MWB employees to the OCWA payroll. As a result of combining OCWA and MWB, the Authority's approved personnel count rose from 150 to 183 on January 1, 2017. Fortunately, due to a hiring freeze implemented by the Authority during 2016 in anticipation of the consolidation, seven former MWB staff members applied for and accepted vacant OCWA positions, virtually eliminating the staff related to the Lake Ontario operations center, which in a combined operation would have



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Financial Highlights - Continued been redundant. Additionally, two part-time employees voluntarily separated at the end of March of 2017. Finally, two other full-time employees voluntarily separated by year-end. With respect to employee benefits, 2017 benefits increased by $723,106, with $639,350 due to increased healthcare insurance costs. The increase cost in coverage was due in part to rate increases imposed by the Teamsters insurance fund (5%) and the 11.2% to 12.2% increase imposed by NYSHIP for coverage of CSEA and non-union personnel. The main reason for the overall increase ties to the addition of the MWB employees that were transferred to OCWA on January 1st. With respect to Electric expense, it should be noted that the electric costs for the Lake Ontario facilities are significantly higher than the costs associated with the Otisco Lake facilities and the OCWA distribution system overall. The Otisco Lake delivery is a gravity fed system that has no significant energy demand. On the other hand, all Lake Ontario facilities, from the intake to the farthest storage tank, require pumping via extremely large pumps and motors. 2017 Outside Contractor expenses increased by $640,270 compared to 2016. Major items related to the increase include $204,840 for the planned clearing of OCWA transmission main rights of way. MWB related contractor expenses include $100,642 for maintenance of air relief and vacuum valves located on MWB transmission mains and $79,479 for the unanticipated repair of one of the Farrell Pump Station's 500 horsepower pump and motor. Other Post Employment Benefit (OPEB) expense increased $873,746 for 2017 due in part to the addition of the former MWB employees transferred to the OCWA payroll, coupled with the addition of new positions on the OCWA payroll. Also adding to the increased OPEB expense was a rate adjustment from NYSHIP for healthcare premiums that were driven up by an increase in claims experience related to OCWA employees covered by the insurance plan. Another significant contributor to the increase in operating expenses is tied to the addition of $1,420,504 for MWB legacy costs that OCWA is obligated to pay to Onondaga County for remaining expenses related to the former operation of the Onondaga County Water District. It should be noted that the District now has no revenue stream other than the ad-valorem fee charged within Onondaga County.



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Summary of Statements of Net Position

2016 2017ASSETS

Cash and Cash Equivalents 18,017,170 17,925,591Accounts Receivable 10,782,326 10,848,340Materials, Supplies and Prepaid Expenses 3,471,095 3,911,353Restricted Assets 9,691,027 10,051,502Plant and Water Rights, Net 227,911,623 234,367,218

TOTAL ASSETS 269,873,241$ 277,104,004$

DEFERRED OUTFLOWS OF RESOURCESDeferred Amount on Refunding 851,786$ 761,631$ Pension Related - ERS 6,688,841 3,696,540

TOTAL DEFERRED OUTFLOWS OF RESOURCES 7,540,627$ 4,458,171$

LIABILITIESAccounts Payable and Accrued Liabilities 3,342,648$ 4,349,702$ Liabilities Payable from Restricted Assets 875,390 1,066,842Bonds Payable 62,759,665 59,384,789Postemployment Benefits Other than Pension 16,994,384 19,274,551Due to NYS Retirement System 5,729,286 3,378,779Capital Lease Obligations 87,325 36,400

TOTAL LIABILITIES 89,788,698$ 87,491,063$

DEFERRED INFLOWS OF RESOURCESPension Related - ERS 679,111$ 513,087$

TOTAL DEFERRED INFLOWS OF RESOURCES 679,111$ 513,087$

NET POSITIONNet Investment in Capital Assets 166,945,910$ 176,463,707$ Restricted 14,187,296 11,697,152Unrestricted 5,812,853 5,397,166

TOTAL NET POSITION 186,946,059$ 193,558,025$

TABLE 1


ANNUAL REPORT DOCUMENTATION Year Ended December 31, 2017

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Summary of Statements of Net Position – Continued Total Assets increased by $7,230,763 in 2017 as a result of the following items:

The decrease in cash of $91,579 is mostly due to a $42,716 reduction in the balance in the Authority’s Operations and Maintenance account and a $45,425 reduction in the General Authority Fund.

Accounts receivable have increased by $66,014 or 0.6%. There are several components that make up this increase. The first is accounts receivable for water that has been billed to customers which decreased by $342,885 (7.4%). The second component is for estimated revenue that has been accrued on accounts. The Authority’s method of determining that accrued amount is a system generated process using previous meter reading date. Because the last read for customers was on average much earlier in 2017 than in 2016, the amount of accrued utility revenue through the end of 2017 was significantly higher. In fact, accrued utility revenue at the end of 2017 increased by $324,495 (5.3%) over the 2016 amount. The Accounts Receivable – Miscellaneous and Accounts Receivable – Special accounts increased by a total of $84,405.

Materials, supplies and prepaid expenses increased by $440,258 (12.7%) over 2016 levels. Inventory increased by $286,680. Of that amount $182,275 was due to the purchase of emergency repair materials for the newly acquired Lake Ontario transmission mains. Prepaid expenses went up by $153,580 due primarily to increases in prepaid insurance ($100,031) and prepaid service contracts ($49,419). Prepaid insurance went up as a result of increases in both worker’s compensation and general liability premiums, the latter due to coverage of Lake Ontario water treatment and transmission facilities.

Restricted assets increased by $360,475 (3.7%) in 2017. This increase is mainly due to the net effect of several items. First, is an $805,369 increase in the Renewal and Replacement Fund. Second is a $168,916 increase in Customer Deposits. These two increases were partially offset by decreases in the Bond Fund - $264,405 and the Construction Fund - $361,311.

Plant and water rights increased due to additional capital projects either completed or in progress at the end of 2017. A detailed outline of the additions is located just after Table 4 “Capital Assets at Year End” later in this analysis.



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Summary of Statements of Net Position – Continued Deferred Outflows of Resources decreased by $3,082,456 in 2017 as a result of the following:

Deferred Amount on Refunding decreased by $90,155. Deferred Amount on Refunding is the difference between the reacquisition price and the net carrying amount of the old debt for two bond issues that were advance refunded. It is being recognized as a component of interest expense over the remaining life of the old debt. The amount recognized as a component of interest expense in 2017 was $90,155.

Deferred Contributions to Pension Plan decreased by $2,992,301 based on information provided by the NYS & Local Retirement System to enable the calculation of required GASB 68 entries.

Total liabilities decreased by $2,297,635 in 2017 as a result of the following items:

Accounts Payable and Accrued Liabilities increased by $1,007,054 (30.1%) in 2017 due primarily to increases in Accounts Payable - $311,698, Accrued Vacation/Sick Leave - $224,726, Accrued Payroll - $47,226 and the $419,966 due to Onondaga County for legacy costs related to the MWB consolidation.

Liabilities Payable from Restricted Assets increased by $191,452 (21.9%) as compared to 2016 due to the combination of several factors. Customer deposits increased by $228,606, accrued interest on bonds increased by $77,317 and retainage held at year end increased by $57,935. Partially offsetting the increases, is a decrease in accounts payable for capital work in the amount of $172,417.

The Bonds Payable balance decreased by $3.37 million for a couple of reasons. First, principal payments totaling $3,125,000 were made during the year. It was also affected by the amortization of bond premium in the amount of 249,874 during 2017.

GASB Statement No. 45 establishes guidance for the financial reporting of OPEB cost over a period that approximates employees’ years of service. It does not require that the unfunded liability actually be funded, only that the Authority account for the unfunded liability. The financial statements at December 31, 2017 include a liability in the amount of $19.27 million that represents the Authority’s unfunded liability. This is an increase of $2.28 million over the 2016 amount.



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Summary of Statements of Net Position – Continued

Due to NYS Retirement System decreased by $2,350,507. This represents the

Authority’s share of the total net pension liability based on information provided by the New York State Local Retirement System. This information is provided by the System on an annual basis.

Capital Lease Obligations decreased by $50,925 due to principal payments made on various leases.

Deferred Inflows of Resources decreased by $166,024 over the end of 2016 at which time the balance was $679,111.

Deferred Inflows from Pension Plan decreased to $513,087 at the end of 2017 from $679,111 at the end of 2016. This again is based on information provided by NYS & Local Retirement System and enables the calculation of required GASB 68 entries. It is described on retirement system documentation as the “Differences Between Expected and Actual Experience”.

Net Position is the difference between all the other elements of the statement. That is assets plus deferred outflows, less liabilities, less deferred inflows.



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Review of Revenues

Total Revenue decreased by $278,223 (0.6%) in 2017 as compared to 2016. That amount

is comprised of the following variances.

On January 1, 2017, OCWA implemented a Base System Fee increase of $4.00 per year for each equivalent dwelling unit (EDU) for all customer classes except fire protection. The increase, which was determined in late 2016, was based on the projected requirements for 2017 and took into account changes that were expected at the time to have an effect on 2017 operations, but was determined prior to the completion of the agreement for the MWB consolidation. After the agreement was completed, the Authority still felt that the projected revenue would be sufficient to cover is costs.

Total water revenues for 2017 decreased by $1,368,182 (3.1%) over the previous year. Residential and Commercial sales decreased by $1,090,136 (3.2%), Industrial sales decreased by $269,980 (5.5%), Municipal sales decreased by $81,237 (2.1%). On the other hand, Fire Protection increased by $73,171 (5.5%).

Residential and Commercial sales decreased by $1,090,136 (3.2%) in 2017 as compared to 2016. Two factors comprise this decrease. First, and most significantly, Residential and Commercial consumption declined from 6,710 MG in 2016 to 6,348 MG in 2017. The decrease of 362 MG equates to a 5.4% reduction in the number of gallons billed. Much of the consumption variance is weather related as 2016 was warm and dry in general, whereas 2017 was rainy, especially in the spring and early summer. Partially offsetting the consumption decrease was the previously mentioned increase to the Base System Fee which added approximately $465,000 to Residential and Commercial Sales.



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Review of Revenues - Continued

Industrial sales decreased by $269,980 (5.5%) as compared to the 2016 amounts. Industrial consumption decreased from 2,640 MG in 2016 to 2,443 MG in 2017. The decrease of 197 MG equates to a 7.5% reduction in the number of gallons billed. That decrease was offset by a minor amount by the increase in the Base System Fee which increased Industrial Revenue by approximately $10,000.

Municipal sales decreased by $81,237 (2.1%) as compared to the 2016 amounts. Municipal consumption decreased from 2,174 MG in 2016 to 2,051 MG in 2017. The decrease of 123 MG equates to a 5.7% reduction in the number of gallons billed. One again, this was offset by a small amount by the Base System Fee increase.

Miscellaneous Revenue increased by $856,675 (78.4%) over the 2016 amount. Several items comprise the majority of this increase. First, the Authority received over $500,000 in assets from Onondaga County as a result of the consolidation with MWB. The assets are vehicles, equipment and materials. Next, and also as a result of the consolidation, the Authority now bills for External Customer Charges. This led to over $173,000 in added revenue. Finally, the Authority billed the County for certain of its expenses related to the consolidation which added more than $156,000 in revenue.

The Authority was awarded a $550,000 grant to replace the fluoride system at the Otisco Lake treatment plant. The $72,520 in Grant Income is the amount of that grant credited to 2017.

Interest from Investments Held in Trust increased by $121,047 (124.3%) over the 2016 amount. Significant increases in both money market and Treasury bill yields over the course of the year account for the rise in interest.



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Review of Expenses

Total expenses for 2017 decreased by $983,952 (2.4%) compared to fiscal year 2016. At the time of the consolidation with MWB, the Authority felt that the expense of operating and maintaining the Lake Ontario treatment and transmission facilities would be less than the previous cost of purchasing water from MWB. The results for 2017 have shown this to be correct. As just noted, the most significant change is that of Purchased Water which decreased by more than $8.6 million. Partially replacing that decrease was the nearly $7.6 million total increase in Operations, General and Administrative, and Maintenance expenses resulting primarily from the running of the newly consolidated facilities. Year to year fluctuations of various types of expense are discussed in more detail below. Labor Changes Impacting Operations, Maintenance, and General and Administrative Expenses Labor expenses in operations, maintenance and general and administrative accounts increased by $1,966,824 (21.5%) during 2017 as compared to 2016 amounts. While the Teamsters and CSEA contracts both included a 3% wage increases for 2017, the main reason for the increase are the 33 new employees added on January 1, 2017 as a result of the consolidation with MWB. Most of these employees continued performing the duties they had while part of MWB, but were assigned to two newly created OCWA departments for tracking purposes. The first is the Lake Ontario - Water Treatment Plant which produced 6,630MG of water. The treatment plant has 12 employees and labor expense of $790,249 in 2017. The other department is Operations – MWB which maintains the transmission facilities. It has 11 employees and labor expense for the year of $514,926. The rest of the new employees were incorporated into other departments such as Administration, Engineering and Stores as deemed appropriate.

2016 2017 Operations 9,861,995$ 13,830,444$ Purchased Water 9,733,506 1,111,665General and Administrative 6,810,745 9,567,330Less: Burden Applied (1,092,765) (1,067,490)Depreciation 5,785,297 6,111,680Bond Premium Amortization (190,796) (249,874)Water District Lease Amortization 481,854 481,443Maintenance 6,418,551 7,288,960Other Expense 2,737,094 2,487,371 TOTAL EXPENSES 40,545,481$ 39,561,529$

TABLE 3



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Notable Expense Changes (Other Than Labor) Purchased water cost decreased by $8,621,841 (88.6%) for 2017. As noted previously, on January 1, 2017 the Authority consolidated the Metropolitan Water Board’s (MWB) into its operations. As of that date the Authority no longer purchased water wholesale from MWB and instead operated and maintained the Lake Ontario water treatment and transmission facilities. In 2016 though, the Authority purchased 7,064 MG at a cost of $8,736,127. While the Authority purchased no water from MWB in 2017 it did continue to but water from both the City of Syracuse and Town of Clay. Purchases from those sources totaled $958,605 and $153,060 respectively. Chemical expense increased from $466,945 in 2016 to $739,015 in 2017. This $272,070 (58.3%) increase is primarily due to the cost of chemicals for the newly consolidated Lake Ontario water treatment plant and related facilities. Chemical expense for these facilities was $292,726 in 2017. Chemical expense for the “original” OCWA facilities was $446,289 in 2017 which was a $20,656 decrease from the previous year. Per the consolidation agreement, the Authority pays to Onondaga County the annual amount needed to balance the budgeted appropriations made by the County on behalf of the District. This amount, which is the net of costs still incurred by the County for such items as debt service, employee benefits and interdepartmental charges over and above amounts collected for ad valorem taxes and appropriated fund balance, was $1,420,504 in 2017. Group health insurance had an overall increase of $639,350 (21.9%) as compared to 2016 for the Authority’s employees and retirees. The chief reason for the increase is the number of added employees from the Authority’s consolidation with MWB. In addition, the Authority experienced premium increases for CSEA and non-union employees of 12.2% for family coverage and 11.2% for single coverage plus a 5% for Teamsters employees. Slightly offsetting those increases was a 6.9% decrease to the Medicare supplement plan rate. OPEB expense for 2017 increased by $873,746 (62.1%) as compared to the 2016 figure. There are two primary reasons for the increase. First are the demographic changes. There are 30 more active employees and 3 more retirees than on the previous report, mostly due to the consolidation with MWB. Second are updated claims costs from NYSHIP’s 2016 assumption report. Compared to the 2014 assumption report, pre-65 claims costs are about 31% greater and post-65 claims costs are about 15% greater. Worker’s Compensation premium increased by $249,734 and the expense related to various other insurances, including general liability, increased by $35,668. The total increase of $285,402 represents a 24.0% rise over 2016 and is mostly because of the increased number of employees and facilities from the MWB consolidation.



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Notable Expense Changes (Other Than Labor) - Continued OCWA experienced a $918,184 (152.9%) increase in its electric and natural gas charges in 2017 as compared to 2016 amounts. Charges for “original” OCWA facilities increased by $27,624 (4.1%) over 2016 amounts. Charges for the newly consolidated MWB Lake Ontario water treatment and transmission facilities were $890,560 in 2017. The Authority’s expense for Outside Contractors increased by $640,270 (47.0%) in 2017 as compared to 2016. There were several items related to the consolidation with MWB that caused a sizeable part of the increase. First, there was a failure of pump 10 at the Farrell Pump Station. The contractor cost associated with the repair was $79,479. Second, the Authority decided to have maintenance performed on air/vacuum valves on the transmission main from the Lake Ontario treatment plant to terminal reservoir. The valves which allow for surge control on the transmission main hadn’t been maintained for some time and cost $100,642. Finally, a contractor was hired to clear sections of the transmission main right-of-way from the Lake Ontario treatment plant to terminal reservoir. This year’s clearing which cost $204,840 will allow easier access to the transmission main in case maintenance is necessary. Depreciation increased by $326,383 (5.6%) in 2017 as compared to 2016 figures. This is a reflection of the fact that OCWA added over $10.1 million to Water Plant in Service in 2016 as well as over $10.1 million in 2017. Other Expense decreased by $249,723 (9.1%) in 2017. Part of the reason for the reduction is that the Authority did not issue bonds in 2017 while it issued refunding bonds in 2016 which had $154,710 in issuance costs. The other part of the reduction was a decrease in interest expense of $95,013 (3.7%) in 2017. Summary of Overall 2017 Operations In 2017, OCWA experienced a net income before capital contributions of $5,072,473, an increase of $705,729 from the net income of $4,366,744 for the fiscal year ended December 31, 2016. This is comprised of the following factors: Total Revenues decreased by $278,223 (0.6%). This is comprised of Water Revenues which decreased by a substantial $1,368,182 (3.1%), much of it due to the weather as noted earlier, but partially offset by increases in Miscellaneous Revenue and Investment Income. The Expenses decreased by $983,952 (2.4%) most substantially because the Authority’s cost to operate and maintain the Lake Ontario treatment and transmission facilities was less than its former cost of purchasing water from the Metropolitan Water Board.



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OCWA Budget Process Each year the Authority’s department managers prepare comprehensive draft budgets, one for operations and maintenance and one for capital projects. The executive staff combines the budgets and prepares a recommendation for the Authority’s Board to review in early October of each year. The Board, in turn, conducts a budget workshop with executive management and a final recommendation is made for approval by the Board at its October meeting. Per the implementation of New York State’s Public Authorities Accountability Act, OCWA’s annual budget process must be completed by the end of October. Copies of the approved budget are then forwarded to elected officials at the County and State level in accordance with PAAA guidelines. Executive management, also in accordance with OCWA’s trust indenture, provides a copy of the budgets to the Authority’s consulting engineer for review and approval. Executive management and the consulting engineer meet to review both budgets prior to the consulting engineer submitting their letter acknowledging satisfactory review. The operations and maintenance budget is generally not amended once it has been approved by the Board. On a monthly basis, each Authority department manager completes a budget variance, which is in turn submitted to the Executive Director. Also on a monthly basis, a summary budget variance report is provided to the Board and extraordinary variances (plus and minus) are explained. With respect to the capital budget, specific projects for the year are approved at the preceding year’s October board meeting. It should also be noted that although the October budget approval encompasses all approved projects for the coming year, each project must be submitted to the Board for approval of the project’s work authorization prior to the start of the project. Executive management also prepares 20-year capital budgets and 20-year operations and maintenance budgets for the Authority. Both budgets include a list of assumptions that are used to prepare the long-range projections. It should be noted that both long-range budgets are updated regularly and submitted to the OCWA Board for review and are ultimately added to the Authority’s annual business plan.



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System Growth

2017 system growth included the installation of 17 developer main extensions that added 22,023 feet of main to the system. New customer connections will follow.

The Town of Volney continues to develop and add small districts throughout the town.

The Madison County's Agricultural and Renewable Energy (ARE) Park construction was completed placing two pump stations, two tanks and related water main and hydrants in to service. Projected future use is in the 100,000 to 200.000 gallon per day range as industrial accounts are added.

The Village of Phoenix tied in to the 54-inch Lake Ontario transmission main and became an OCWA wholesale customer in July.

Areas of Growth, 2018 and Beyond

The Town of Constantia's Bernard’s Bay Water District (which will extend water lines to

the east close to the western border of the Village of Cleveland) is scheduled to start construction in March of 2018. Once built the district has the potential to add over 600 new customers.

Related to the Bernard's Bay Water District, the Village of Cleveland intends to connect to the OCWA system, using the Authority as a back-up source for the Village well supply.

With the Madison County (ARE) Park water system has been completed, the Clockville area is looking into forming a water district.

The Town of Sullivan and Madison County are continuing to work jointly on the development of a water system that would serve two small developments off Salt Springs Road in Manlius and Sullivan as well as the Clear Path for Veterans facility located on the border of the two towns.

The Town of Granby is moving forward with the development of Water Supply Area 7, designed to serve the northern portions of the town, should it be approved.

The Town of Parish continues to explore the prospect of developing a system to serve town and village residents plus a school to the north of the Town of Hastings via a connection to the OCWA system.

For the start of 2018 two developer contracts have been paid and are awaiting installation once the weather breaks, seven contracts have been sent to developers for signature and payment and another seven developer extensions are in the design phase.



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Capital Assets at Year End (Net of Depreciation)

Total Percent Change 2016 2017 2015-2016 Water Plant in Service 302,741,331$ 312,037,248$ 3.07%Water Rights - Source 5,250,000 5,250,000 0.00%Construction Work-in-Progress (I&E) 3,617,356 6,192,290 71.18%Water District Lease 23,169,890 23,169,890 0.00%Pre-Survey and Investigation 242,554 417,806 72.25%Jobbing in Progress 58,601 204,700 249.31%Allowance for Depreciation (88,213,919) (93,471,711) 5.96%Accumulated Amortization/Water Districts (13,697,832) (14,179,275) 3.51%Residual Amortization/Water Rights (5,250,000) (5,250,000) 0.00%Deferred Charge - Capital Interest on FP (6,358) (3,730) -41.33% Total 227,911,623$ 234,367,218$ 2.83%

TABLE 4

Governmental Activities



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Capital Assets at Year End (Net of Depreciation) – Continued Increase to Water Plant in Service Highlights

Eagleview Tank Replacement - $1,303,473

Dunning Dr Pump Station - $1,023,659

Sherwood Dr Pump Station - $721,663

Water meters in the amount of $899,096 as part of an ongoing meter replacement project

The completion of various water main projects – $1,995,417

The installation of new and replacement water services – $833,646

The installation of new and replacement hydrants – $484,607

The replacement of vehicles in its fleet as part of OCWA’s asset management program

Construction Work-In-Progress Highlights Construction Work-In-Progress decreased by $2,574,934 during 2017, from $3,617,356 at the beginning of the year, to $6,192,290 at year end. Of that amount, $4,484,126 is related to the following seven projects:

Meter Testing Facility Upgrade - $845,152

Hydropillar Tank Rehabilitations - $805,595

Eastview Tank Rehabilitation - $537,470

Yager Rd Tank Rehabilitation - $523,335

12” Ext Milton Ave to Gertrude Ave - $686,936

Otisco Lake WTP Fluoride System - $454,046

12” Ext Bridge St - $631,592



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Capital Assets at Year End (Net of Depreciation) – Continued Pre-Survey and Investigation Highlights Pre-survey and investigation costs capture costs related to studies undertaken related to potential additions and improvements to the OCWA system. The Authority has created a project to track its costs related to Onondaga County’s CARE project. The total in the project at year-end is $246,520. When the CARE project is completed the Authority will create an intangible asset for the total amount of its costs. Jobbing in Progress Jobbing in progress captures costs associated with activities for which an individual or developer will pay for the job in full. The installation of new hydrants and large services within certain areas of OCWA’s system are examples of this. A deposit for the job is taken. When the project is completed, the Authority will either bill the developer if the actual cost is more than the deposit or refund a portion of the deposit if the cost is less. “Job Orders” are also used to capture costs associated with repairing or replacing assets, generally hydrants and services, which are hit and damaged by individuals. The Authority then bills the individual or the individual’s insurance for the repair cost. The account is also used to track the cost of contract operations and of maintenance agreements with various water systems. Long-Term Debt Administration The Authority has five General Water System Revenue Bond issues and two E.F.C. Drinking Water Bond issues outstanding with a remaining principal totaling $56,990,000 as of December 31, 2017. OCWA’s most recent bonds were issued in December 2016. On December 1, 2016, the Authority issued $12,320,000 in General Water System Revenue Refunding Bonds Series 2016A. The bonds bear interest at rates ranging from 2.0% to 5.0% and have a final maturity date of September 15, 2028. The bonds were issued to advance refund the Authority’s Series 2011 bonds maturing after September 15, 2018. The 2011 bonds were originally issued for capital improvements to the water system including construction of a third covered water storage tank, two large pump stations, one small pump station and various other capital projects. As of December 31, 2017, the 2016 bonds have a remaining balance of $12,290,000. This amount reflects a principal payment of $30,000 made in September 2017. On April 22, 2015, the Authority issued $5,200,000 in General Water System Revenue Bonds Series 2015A. The bonds bear interest at rates ranging from 1.0% to 3.375% and have a final maturity date of September 15, 2035. The bonds were issued for capital improvements to the water system including a water tank replacement, two pump stations, water tank improvements,



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Long-Term Debt Administration – Continued Otisco Lake Dam improvements and water main improvements. As of December 31, 2017, the 2015 bonds have a remaining principal of $4,550,000. This amount reflects a principal payment of $195,000 made in September 2017. On March 5, 2013, the Authority issued $8,390,000 in General Water System Revenue Bonds Series 2013. The bonds bear interest at rates ranging from 2.0% to 4.5% and have a final maturity date of September 15, 2025. The bonds were issued to advance refund the Authority’s 2005 Series A bonds maturing after 2015. The 2005 Series A Bonds were originally issued to pay capital costs of certain improvements of the Water System. As of December 31, 2017, the 2013 bonds have a remaining principal of $6,730,000. This amount reflects a principal payment of $720,000 made in September 2017. The General Water System Revenue Bonds Series 2011 have a remaining principal balance of $1,000,000 as of December 31, 2017. This amount reflects a principal payment of $950,000 made in September 2017. In December 2016, the 2011 Series bonds maturing after September 15, 2018 ($13,495,000) were advance refunded. The bonds were issued for capital improvements to the water system including construction of a third covered water storage tank, two large pump stations, one small pump station and various other capital projects. The final principal payment of $1,000,000 will be made in September 2018. The General Water System Revenue Bonds, Series 2010A have a remaining principal balance of $1,230,000 as of December 31, 2017. This amount reflects a principal payment of $125,000 made in September 2017. The required principal payment on the bond in 2018 is $130,000. The bonds bear interest at rates ranging from 3.0% to 5.0% and have a final maturity date of September 15, 2025. The bonds were issued to provide funds to redeem all outstanding 2001 Series A Bonds maturing after 2010 as well as provide funds for capital improvements. The E.F.C. Drinking Water Bonds, 2009 Series A have a remaining principal balance of $21,235,000 as of December 31, 2017. The remaining balance reflects a principal payment of $515,000 made in June 2017. The required principal payment on the bond in 2018 is $540,000. The interest rate is 4.8721%. Bonds mature serially in varying annual amounts and have a final maturity date of June 15, 2038. The E.F.C. Drinking Water Installment Bonds, 2008 Series A were issued in the amount of $14,226,510 has a remaining principal balance of $9,955,000 as of December 31, 2017. This amount reflects a principal payment of $590,000 made in October 2017. The required principal payment on the bond in 2018 is $610,000. The 2008 Bonds mature serially in varying annual amounts through 2029, with an interest rate of 4.27%, one third of which is subsidized by E.F.C. (New York State Environmental Facilities Corporation).



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Long-Term Debt Administration – Continued Pursuant to its Trust Indenture, all revenues collected by the Authority are pledged to the payment of principal and interest on the bonds. All such revenues are deposited in the name of a trustee for allocation to funds set up in accordance with the Trust Indenture. Bonds Outstanding as of Series Bonds December 31, 2017

2016 Series A Bonds $ 12,290,000 2015 Series Bonds 4,550,000 2013 Series Bonds 6,730,000 2011 Series Bonds 1,000,000 2010 Series A Bonds 1,230,000 2009 E.F.C. Bonds 21,235,000 2008 E.F.C. Bonds 9,955,000 Total

$ 56,990,000

OCWA Bond Rating In October 2016, Moody’s Investors Service assigned a Aa3 rating and a positive outlook to OCWA’s 2016 Bonds. Concurrently, Moody’s affirmed the Aa3 rating and assigned a positive outlook to OCWA’s previously issued parity revenue bonds outstanding. Looking Ahead For the first time since 2001, OCWA did not impose a rate increase going into the new year. The decision to hold off on the increase was based on the above normal sales achieved in 2016, coupled with decreased operating expenses achieved through the OCWA / MWB consolidation that took place on January 1, 2017. While continued efficiencies are being investigated and implemented to enhance overall savings, annual baseline savings in the range of $1 million per year have already been achieved by overall reduction (through attrition) in total staffing of the combined operations. Starting in 2018 OCWA's long-range capital planning will be incorporating the needs of the Lake Ontario Facilities in the overall plan. The first project being undertaken involves review and design related to much needed upgrades and improvements to the 50-year-old 60 MGD Lake Ontario water treatment plant located in the Town of Oswego. The plant improvements, once determined, coupled with other major capital needs identified in OCWA's 20- year capital budget will serve as the main driver for future rates increases as those projects are undertaken.



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Looking Ahead – Continued Rate increases since 2001 and up to and including 2018 are listed below: Residential / Fire Year Commercial Wholesale Industrial Protection 2018 0% 0% 0% 0% 2017 $4.00 / EDU $4.00 / EDU $4.00 / EDU 0.00% 2016 $4.00 / EDU + $4.00 / EDU + $4.00 / EDU + 5.00% $0.08/1,000 gal $0.08/1,000 gal $0.08/1,000 gal 2015 $12.00 / EDU + $12.00 / EDU + $12.00 / EDU + 0.00% $0.025 / 1,000 gal $0.025 / 1,000 gal $0.025 / 1,000 gal 2014 $8.00 / EDU $8.00 / EDU $8.00 / EDU 0.00% 2013 2.00% 2.00% 2.00% 0.00% 2012 2.47% 2.31% 2.38% 0.00% 2011 9.00% 9.00% 9.00% 0.00% 2010 12.00% 10.00% 10.00% 3.25% 2009 15.00% 15.00% 9.90% 3.25% 2008 7.70% 7.70% 6.70% 3.25% 2007 9.80% 9.80% 6.75% 4.00% 2006 6.00% 6.00% 4.00% 4.00% 2005 8.00% 8.00% 5.00% 5.00% 2004 15.00% 15.00% 3.00% 3.00% 2003 2.00% 2.00% 2.00% 2.00% 2002 2.00% 2.00% 2.00% 2.00%

The Syracuse Water Department, which is on a July 1 – June 30 budget cycle, raised its rates for the 2017-2018 cycle and OCWA’s 2018 O&M Budget accounts for the reported increase. However, after the fact, it appears the increase for large users was substantially higher than what was publicly announced during the City's budget process.

With the consolidation of OCWA and MWB completed, the Authority no longer needs to purchase more than half its water and it now has more control over the cost of providing Lake Ontario water to OCWA customers throughout its five-county service territory.

Chemical costs for 2018 are projected to remain stable and OCWA will continue a

program started in 2017 that will see the carbon in one filter in each of the water plant replaced each year.



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Looking Ahead – Continued

OCWA’s cost of electric and natural gas costs in 2018 are projected to increase roughly 4%. The increased cost could be mitigated somewhat by the solar panels that were placed in service in 2017 at the Terminal Reservoir and Lake Ontario treatment plant sites and the completion of installation of energy efficient pumps and motors in various facilities.

OCWA’s capital budget for 2018 includes several major projects. In addition to reoccurring capital expenditures that the Authority Board authorizes each year, the capital budget includes items such as the replacement of the Oakridge Tank in Camillus ($2,500,000); replacement of the Lake Ontario water treatment plant fluoride feed system ($800,000) and the Lake Ontario water treatment plant pilot study and basis of design ($750,000) which will serve as the precursor to the impending overhaul of the 50-year-old, 60 MGD facility.

OCWA’s 2018 capital improvement program is funded in part by net income from 2017, coupled with use of capital construction funds established by the Authority. In addition to funds provided by OCWA operations, additional funding sources for 2018 capital projects include grant awards from the New York State Department of Health for fluoride system replacement projects at both the Otisco Lake and Lake Ontario water treatment plants. Also, OCWA anticipate additional funding to be received as part of a consolidation grant from the New York State Department of State (tied to the OCWA / MWB consolidation) that was awarded in 2017, with the subsequent agreement being signed in February 2018.

In addition to the major capital budget items addressed above, the 2018 capital budget also continues to fund the ongoing demand for meter replacements and upgrades, replacement of water mains, hydrants and valves. The budget also covers unending replacement of vehicles and heavy equipment. Additionally, the capital budget addresses building and facilities improvements ranging from control pit repairs and storage tank rehabilitation projects. All approved projects are in keeping with OCWA’s ongoing asset management efforts, whereby operating and engineering staff continually review and prioritize the overall needs related to replacement and or enhancement of all assets throughout the system.



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PROJECTS LIST

Partial list of projects initiated in 2017. Some require more than one year to complete.

Eastview Tank Rehabilitation Yager Rd Tank Rehabilitation Meter Testing Facility Upgrade Hydropillar Tank Rehabilitations Financial Software System Upgrade Piping and Valve Vault Improvements Chlorine Gas Conversion – Eastern & Western Reservoirs Chlorine Dioxide System Modifications - Otisco WTP 8” Ext W First St 8” Ext Kathan Rd 8” Ext Tulip St 8” Relocation Souter Rd & Thruway 8” Ext Cicero Elementary to Lakeshore Rd Spur 16” Replacement Kinderhook Rd 8” Relocation Allen Rd (Taft Rd to Lynnhaven) 8” Ext Island Hollow Apts 8” Ext Crown Point Sec 2 8” Ext Country Meadow Sec 1 8” Ext The Farmstead Sec 3 8” Ext Wallington Meadows Sec 8 8” Ext Rolling Meadows Sec 1 8” Ext Timber Banks Sec 3 Ph 2 8” Ext Hallinan Meadows 8” Ext Megnin Farms Phase IV New & Replacement Services - Various New & Replacement Hydrants - Various Meter Replacements - Various



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COMPLETED PROJECTS

Partial List of projects that OCWA placed into service in 2017

Eagleview Tank Replacement Dunning Dr. Pump Station Sherwood Dr. Pump Station Piping and Valve Vault Improvements Chlorine Gas Conversion – Eastern & Western Reservoirs Backwash Pump Replacement – Otisco Lake Treatment Plant Seneca Tank Rehabilitation Fairmount Garage Addition Fencing & Security Improvements Fairmount Reservoir 8” Ext James St 8” Ext Harke Farms Sec 2 8” Ext Miller Rd under 81 8” Ext Waterbridge Terrace 8” Ext The Farmstead Sec 3 8” Ext Island Hollow Apts 8” Ext Country Meadow Sec 1 8” Ext Crimson Ridge Ph 4 8” Relocation Snook’s Pond 8” Relocation Souter Rd & Thruway 8” Ext Megnin Farms Phase IV 8” Relocation OCDOT Mud Mill Culvert 8” Ext Longview Phase 1 8” Ext Marion Meadows Ph3 8” Ext White Tail Woods Sec 2 New & Replacement Services - Various New & Replacement Hydrants - Various Meter Replacements - Various



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ONONDAGA COUNTY WATER AUTHORITY I. Analysis of 2017 Financial Results – Actual to Budget The Authority’s 2017 budget was determined prior to the completion of the agreement for the consolidation with MWB. Once the agreement was completed the budget was reviewed and it was felt that the Authority’s operation and maintenance of the Lake Ontario treatment and transmission facilities could be accomplished for the budgeted cost of purchasing water from the Metropolitan Water Board which was $8,693,227. That amount was removed from the Purchased Water budget and a review completed by Authority personnel to project the cost of operating and maintaining the new facilities. The review determined the cost to be approximately $2 million less than the amount budgeted for water purchased from MWB. The projected costs were allocated to various expense categories and the $2 million “excess” was then allocated to various expense categories as deemed appropriate. The bottom line did not change from the budget as originally approved. In many of the following explanations the amount of the “excess” that was allocated to that category, if any, is indicated.

A. Water Revenues were $486,475 (1.1%) less than budgeted for the year.

Year to Date Variance Percent Residential Revenue ($109,371) (0.4%) Commercial Revenue 119,984 1.6% Industrial Revenue (356,137) (7.1%) Municipal Revenue (116,521) (3.0%) Fire Protection Revenue (24,431) (1.7%) Total ($486,475) (1.1%)

Total Water Revenues are not only down as compared to budget, they are also $1,368,182 (3.1%) less than at the end of December 2016. The 2017 Base System Fee increase of $4.00 per year per EDU added approximately $480,000, but the decrease in water sales of more than 682 million gallons from 2016 due to near record rainfall in the spring and early summer caused the water revenue variance to be negative by the amount indicated above.

Miscellaneous Revenues were $962,193 more than budgeted for 2017. Three sources of revenue that were not budgeted in 2017 make up most of this variance. First, the Authority received over $500,000 in assets from Onondaga County as a result of the consolidation with MWB. Next, and also as a result of the consolidation, the Authority now bills for External Customer Charges which added over $173,000 in revenue. Finally, the



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Authority billed the County for certain of its expenses related to the consolidation which added more than $156,000 in revenue. Investment Income was $130,022 more than budgeted for the year. Significant increases in both money market and Treasury bill yields over the course of the year account for the growth in interest.

B. Total Expenses were $2,264,277 (5.4%) less than budgeted for the year.

Expense Categories that were significantly under budget for the year include:

Labor was $646,690 (5.5%) less than budgeted for the year. Budgeted but unfilled positions and the number of employees out on either workers compensation or disability. are the principal reasons for this variance. In addition, labor charged to capital projects was over $100,000 more than budgeted for the year. There was also more than $165,000 of “excess” MWB Purchased Water budget distributed to Labor which contributed to the variance. Those positive variances were slightly offset by overtime being more than $30,000 over budget. Employee Benefits were $548,001 (7.6%) less than budgeted for the year. Health Insurance costs were $372,698 less than budgeted for the year. Social Security expense is $29,269 less than budgeted for the year. Travel/Training is $37,969 less than budgeted for the year. $306,000 of the “excess” MWB Purchased Water budget was allocated to Retirement System expense because it was felt that it was an area that may have an increase to expense once the retirement system’s GASB 68 calculations were completed. That allocation was necessary because with the additional amount Retirement System expense was $56,999 less than budgeted. Without the allocation it would have been $249,000 more than budgeted. Chemicals were $240,588 (24.6%) less than budgeted for 2017. The various departments that use chemicals were each under budget. Following are the departments and the amount of the variance: Otisco – WTP - $74,335 (15.1%), Ontario – WTP - $15,526 (5.3%), Operations – OCWA - $36,513 (55.4%) and Operations – MWB - $5,368 (26.8%). In addition, there was $108,846 of “excess” MWB Purchased Water budget distributed to Chemicals. Electric/Gas costs were $504,841 (25.0%) under budget for the year. Charges for “original” OCWA facilities are under budget by $81,752 (11.5%) and charges for “MWB” facilities are under budget by $102,089 (10.3%). If no “excess” MWB budget were allocated to Electric/Gas it would have been under budget by $183,841 (10.8%). However, since $321,000 was allocated to Electric/Gas the variance increased to the $504,841 indicated above.



37

Outside Contractors were $397,865 (16.6%) less than budgeted. Of all departments only Operations – MWB is over budget by more than $1,000 and its $71,647 negative variance was caused by the expense of clearing the right-of-way from the Ontario WTP to Terminal. Most departments are significantly under budget including: Administration – $10,331, Safety - $22,691, Accounting - $65,814, IT - $91,250, Customer Service - $13,529, Distribution - $69,763, Otisco WTP - $20,720, Operations – OCWA - $33,529, and Meter Repair - $13,588. Even without the $117,884 “excess” MWB budget allocated to it, Outside Contractors would have been $279,981 (12.3%) under budget. Other expense categories that were under budget for the year include: Supplies - $98,367 (6.8%), Transportation Expense - $153,554 (14.7%), Misc. Admin Expenses - $114,285 (14.5%) and Depreciation & Amortization - $26,765 (0.4%). Expense Categories that were significantly over budget for the year include: Purchased Water was $306,661 (38.1%) more than budgeted for the year. Water purchases from the Town of Clay were $132,550 more than budgeted and Syracuse purchases were $174,111 more than budgeted. Outside Professional Services were $50,366 (14.0%) over budget for the year. The most significant negative variances were in Administration - $80,549, Accounting - $20,506 and Operations – MWB - $21,145. Of the negative variance in Administration, $43,368 was the cost of the unbudgeted computer system penetration testing. The variance would have been $98,514 without the $48,148 “excess” MWB budget distributed to this category. Other expense categories that were over budget for the year include: Other Expenses - $97,608 (1.7%) and Bond Interest Expense - $12,044 (0.5%) Total Expenses were $983,952 (2.5%) lower compared to Total Expenses at the end of 2016.

C. Net Income Before Capital Contributions was $2,870,017 more than budgeted for the year and $705,729 more than 2016.



38

Onondaga County Water Authority Measurements for NYS-ABO Annual Report

Year Ending December 31, 2017

Board: 1. OCWA Mission Statement review, and revision (if needed). Distributed annually in conjunction with Organizational Meeting. No changes for 2017. 2. Ethic Policy Compliance: Policy distributed and reviewed annually. Most recently reviewed January 17, 2018. Acknowledgements collected from all Members of Board. 3. Board Member Training: All Board Member training is current. Finance: 1. OCWA Bond Rating Status currently Aa3 and a positive outlook / Moody’s

a. Assigned a Aa3 rating and a positive outlook by Moody’s on October 17, 2016 in relation to OCWA’s 2016 Revenue Refunding Bond issue. Concurrently, Moody’s affirmed the Aa3 rating and assigned a positive outlook to OCWA’s previously issued parity revenue bonds outstanding.

2. Debt Service Coverage (Required, Goal and Actual) a. Required – 1.25x b. Goal – 1.75x c. Actual – 2.51x 3. Debt per Customer a. Year-end 2017 - $554 (Debt $56,990,000 / Customers 102,784) b. Year-end 2016 - $589 (Debt $60,115,000 / Customers 102,113) c. Year-end 2015 - $634 (Debt $64,260,000 / Customers 101,409) 4. Monthly Budget Variances a. All departmental variances completed for 2017 5. Annual Budget Fulfillment

a. The Net Income before Capital Contributions of $5,072,473 exceeded the 2017 budgeted amount of $2,870,017.

6. Quarterly and Annual Investment Activity

a. The 2017 annual report and four quarterly investment reports have all been accepted by the Board of Directors.



39

Operations: 1. Water Quality Compliance a. No violations were recorded for the year. b. OCWA’s Marcellus Water Treatment Plant received the USEPA Partnership for Safe Water Director’s Award for 19 consecutive years of compliance with the Agency’s voluntary Phase III program requirements. The Lake Ontario Water Treatment Plant has received the award for 3 consecutive years. 2. Metered Ratio a. 2017 year-end Meter Ratio = 83.54% (up from 83.33% at the end of 2016) b. Water Production -- 13,323,147,000 (36.5 mgd) c. Water Sales -- 10,842,037,000 (29.7 mgd) 3. Water Main Breaks

a. Total Repairs: 414 main breaks increase of 47 from 2016 and 125 less than 2015) b. Total Located by OCWA Leak Detection Personnel – 85 (decrease of 41 / 2016) c. Leaks per Mile of Main – Total – 0.195 breaks per mile of main

d. Leaks per Mile of Main – Total minus leaks found by Leak Detection Crew – 0.155 breaks per mile of main without total detected.

4. Condition of OCWA Facilities –Facilities Inspection

a. OCWA completed the vulnerability assessments of all sites and submitted documentation to the Health Department and Homeland Security as required on a five-year basis. We utilized our asset management system which allows us to continually update each site assessment.

b. In conjunction with the vulnerability assessment, Barton and Loguidice (OCWA’s Consulting Engineer) developed a detailed condition assessment program which utilizes our asset management system. Facility condition assessments are continually updated and documentation maintained in the computerized asset management system.

c. All of OCWA’s 13,284 hydrants were inspected at least once in 2017 (13,488 inspections were completed). Hydrant Inspections are now being completed by field personnel utilizing tablets that download inspection data into OCWA’s GIS and asset management system.

d. Detailed inspections were completed on twelve water storage tanks.



40

5. Customer Statistics: a. Total Accounts = 102,784 b. Total Metered Accounts = 101,373 1. Residential = 94,596 2. Commercial = 6,677 3. Municipal = 19 4. Industrial = 50 Human Resources: 1. Employee Statistics: a. Total Full Time Equivalent Employees as of 12/31/2017 = 167 b. Accounts Served per Employee = 615 2. Employee Turnover Rate for 2017 a. Number of Employees Separated – Total of 13 b. Percent of Staff Separated - 7.78% 1. Percent separated per retirement - 4.19% 2. Percent separated voluntarily - 3.59% 3. Percent separated involuntary - 0.00% 3. Employee Development Contact Hours (Total and per employee) a. Total Development Hours - 5,547.5 Contact Hours b. Development Hours per Employee - 33.2 Contact Hours / Employee Request for Information This report is presented as a broad overview of the financial condition of the Onondaga County Water Authority. Questions related to the report or the Authority in general should be sent to the Executive Director, Onondaga County Water Authority, PO Box 4949, Syracuse, New York 13221-4949. Questions can also be directed to the Executive Director via the Authority’s web site at www.ocwa.org.

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APPENDIX

REAL PROPERTY REPORT

Owner Type Value Year Value

Build/Str 2016 $1,100,000

Equip/Cont 2016 $51,000

Build/Str 2016 $1,500,000

Equip/Cont 2016 $11,000

Build/Str 2016 $46,000

Build/Str 2016 $1,300,000

Build/Str 2017 $3,300,000

Equip/Cont 2017 $40,000

Build/Str 2016 $2,500,000

Equip/Cont 2016 $40,000

Equip/Cont 2016 $13,000

Build/Str 2016 $1,000,000

Equip/Cont 2016 $51,000

Build/Str 2016 $1,000,000

Equip/Cont 2016 $14,000

Build/Str 2016 $1,800,000

Equip/Cont 2016 $64,000

Build/Str 2016 $610,000

Build/Str 2016 $1,000,000

MWB Build/Str 2016 $3,436,894

MWB Build.Str 2017 $2,305,323

MWB Equip/Cont 2017 $987,996

MWB Build/Str 2016 $580,000

MWB Build/Str 2016 $1,700,000


MWB Equip/Cont 2016 $1,200,000


Build/Str 2016 $1,100,000

Equip/Cont 2016 $33,000

Build/Str 2017 $441,303

Equip/Cont 2017 $33,028

Build/Str 2016 $1,700,000

Build/Str 2016 $640,000

Equip/Cont 2016 $33,000

Equip/Cont 2016 $33,000

Build/Str 2016 $240,000

Build/Str 2016 $250,000

Build/Str 2016 $300,000

Build/Str 2016 $640,000

Build/Str 2016 $620,000

Build/Str 2016 $600,000

Build/Str 2016 $240,000

Build/Str 2016 $1,100,000

Build/Str 2016 $600,000

Build/Str 2016 $960,000

Equip/Cont 2016 $14,000

Build/Str 2016 $3,700,000

Build/Str 2016 $4,400,000

Build/Str 2016 $986,000

Equip/Cont 2016 $724,000

MWB Build/Str 2017 $3,571,314




MWB Build/Str 2017 $10,000,000

MWB Build/Str 2017 $1,000,000MWB Build/Str 2017 $4,000,000MWB Build/Str 2017 $75,000



MWBBuild/Str 2017 $2,339,513


Leased

Large Pump Station 7784 Alverna Heights Dr., Fayetteville, NY Eastern Pump Station - Contents $0

SITE650 Seneca Pump Station, Meter Pit, and Tank Ground Tank - Concrete, Large Pump Station, W Seneca Turnpike, Syracuse, NY, USA Seneca Pump Station and Tank - Building $580,000

Onondaga County Water Authority

Facility Insured Values

Site Site Type Address Insurance Contents Previous Year

120 Topaz Trail, Camillus, NY 13031 Hidden Knolls Tank - 250,000 gal

SITE160 Constantia Tank Elevated Tank 240 Nicholsville Rd, Bernhards Bay, NY 13028, Constantia Tank - 500,000 gal

$1,100,000

SITE025 Hidden Knolls Tank Elevated Tank 120 Topaz Trail, Camillus, NY 13031 Hidden Knolls Tank - Contents $51,000

SITE025 Hidden Knolls Tank Elevated Tank

$1,500,000

SITE160 Constantia Tank Elevated Tank 240 Nicholsville Rd, Bernhards Bay, NY 13028, Constantia Tank - Contents $11,000

SITE245 Granby Tank Elevated Tank County Rte 8, Granby, NY, USA Granby Tank - Building $46,000

$0

SITE245 Granby Tank Elevated Tank County Rte 8, Granby, NY, USA Granby Tank - 300,000 gal $1,300,000

SITE362 Eastern Pump Station

SITE265 Central Square Tank Elevated Tank 3345 NY-49, Central Square, NY 13036, USA Central Square Tank - 1,000,000 gal $3,339,559

SITE265 Central Square Tank Elevated Tank 3345 NY-49, Central Square, NY 13036, USA Central Square Tank - Contents $40,231

SITE310 Liverpool Tank Elevated Tank 401 Alder St, Liverpool, NY 13088, USA Liverpool Tank - 1,000,000 gal $2,500,000

SITE310 Liverpool Tank Elevated Tank 401 Alder St, Liverpool, NY 13088, USA Liverpool Tank - Contents $40,000

SITE310 Liverpool Tank Elevated Tank 401 Alder St, Liverpool, NY 13088, USA Liverpool Tank - Generator $13,000

SITE465 Limeledge Tank Elevated Tank 4185 NW Townline Rd, Marcellus, NY 13108, Limeledge Tank - 150,000 gal $1,000,000

SITE465 Limeledge Tank Elevated Tank 4185 NW Townline Rd, Marcellus, NY 13108, Limeledge Tank - Contents $51,000

SITE895 Volney (2) Airport Tank Elevated Tank 150 Howard Rd, Fulton, NY 13069, USA Volney (2) Airport Tank - 300,000 gal $1,000,000

SITE895 Volney (2) Airport Tank Elevated Tank 150 Howard Rd, Fulton, NY 13069, USA Volney (2) Airport Tank - Contents $14,000

SITE285 Canastota Tank Ground Tank - Concrete 7738 Oxbow Rd, Canastota, NY 13032, USA Canastota Tank - 1,500,000 gal $1,800,000

SITE285 Canastota Tank Ground Tank - Concrete 7738 Oxbow Rd, Canastota, NY 13032, USA Canastota Tank - Contents $64,000

SITE390 Meadow Ridge Tank Ground Tank - Concrete 4563 Meadowridge Rd, Manlius, NY 13104, Meadow Ridge Tank - 500,000 gal $610,000

SITE575 Howlett Hill Tank Ground Tank - Concrete 4925 Howlett Hill Rd, Marcellus, NY 13108, Howlett Hill Tank - 1,000,000 gal $1,000,000

SITE655 Sentinel Heights Tanks Ground Tank - Concrete 4090 Sentinel Heights Rd, Jamesville, NY Sentinal Heights Tanks - (2) 1,500,000 gal $3,436,894

SITE362 Eastern Pump Station Large Pump Station 7784 Alverna Heights Dr., Fayetteville, NY Eastern Pump Station - Building $0

SITE650 Seneca Pump Station, Meter Pit, and Tank Ground Tank - Concrete, Large Pump Station, W Seneca Turnpike, Syracuse, NY, USA Seneca Pump Station and Tank - 2,000,000 gal $1,700,000

SITE650 Seneca Pump Station, Meter Pit, and Tank Ground Tank - Concrete, Large Pump Station, W Seneca Turnpike, Syracuse, NY, USA SENECA_METER_PIT $0

SITE650 Seneca Pump Station, Meter Pit, and Tank Ground Tank - Concrete, Large Pump Station, W Seneca Turnpike, Syracuse, NY, USA Seneca Pump Station and Tank - Contents $1,200,000

SITE650 Seneca Pump Station, Meter Pit, and Tank Ground Tank - Concrete, Large Pump Station, W Seneca Turnpike, Syracuse, NY, USA SENECA_METER_CONTENTS $0

SITE017 Eastview Tank (Camillus) Ground Tank - Steel 401 Blackmore Road, Camillus, NY 13031 Eastview Tank (Camillus) - 1,000,000 gal $1,100,000

SITE017 Eastview Tank (Camillus) Ground Tank - Steel 401 Blackmore Road, Camillus, NY 13031 Eastview Tank (Camillus) - Contents $33,000

SITE062 Oakridge Tank Ground Tank - Steel 515 Oakridge Dr, Camillus, NY 13031 Oakridge Dr. - Camillus - 500,000 gal $440,000

SITE077 Skyview Tanks Ground Tank - Steel 420 Skyview Terrace, Syracuse, NY 13219, USA Skyview Tanks - 2,000,000 gal $1,700,000

SITE077 Skyview Tanks Ground Tank - Steel 420 Skyview Terrace, Syracuse, NY 13219, USA Skyview Tanks - 500,000 gal $640,000

SITE077 Skyview Tanks Ground Tank - Steel 420 Skyview Terrace, Syracuse, NY 13219, USA Skyview Tanks - Contents $33,000

SITE077 Skyview Tanks Ground Tank - Steel 420 Skyview Terrace, Syracuse, NY 13219, USA Skyview Tanks - Contents $33,000

SITE080 Warners Tank Ground Tank - Steel Canton St, Van Buren, NY, USA Warners Tank - 200,000 gal $240,000

SITE175 Coye Road Tank Ground Tank - Steel 6180 Coye Rd, Jamesville, NY 13078, USA Coye Road Tank - 125,000 gal $250,000

SITE240 Westvale and Solvay Tanks Ground Tank - Steel 117 Southview Rd, Syracuse, NY 13209, USA Westvale & Solvay Tanks - 250,000 gal $300,000



SITE585 Linda Road Tank Ground Tank - Steel 4733 Linda Dr, Syracuse, NY 13215, USA Linda Road Tank - 750,000 gal $600,000

SITE670 Southwood Tank Ground Tank - Steel 5018 Derringer Dr, Jamesville, NY 13078, USA Southwood Tank - 200,000 gal $240,000

SITE725 Tug Hill Tank Ground Tank - Steel 244 Tug Hill Rd, Oswego, NY 13126, USA Tug Hill Tank - 1,000,000 gal $1,100,000

SITE730 Otisco Valley Tank Ground Tank - Steel 3353 Kinyon Rd, Marietta, NY 13110, USA Otisco Valley Tank - 388,000 gal $600,000

SITE885 Vienna Tank (Yager Tank) Ground Tank - Steel NY-13, New York, USA Vienna Tank (Yager Tank) - 200,000 gal $960,000

SITE885 Vienna Tank (Yager Tank) Ground Tank - Steel NY-13, New York, USA Vienna Tank (Yager Tank) - Contents $14,000

SITE030Hinsdale PS, Fairmount Reservoir / Service

Center

Ground Tank - Steel, Large Pump Station,

Facility / Building313 Hinsdale Road, Camillus, NY 13031

Hinsdale PS, Fairmount Reservoir / Service

Center - Domed Cover$3,700,000


Center




Center - 10,000,000 gal Tank$4,400,000

$0


Center




Center - Building, Chlorine Building, Service $300,000


Center


Facility / Building

SITE696 Clear Water Pump Station and Sub Station Large Pump Station, Facility / Building 1633 Rathburn Road, Oswego, NY, 13126 Clear Water Pump Station - Contents $0

313 Hinsdale Road, Camillus, NY 13031Hinsdale PS, Fairmount Reservoir / Service

Center - Contents$470,000

SITE696 Clear Water Pump Station and Sub Station Large Pump Station, Facility / Building 1633 Rathburn Road, Oswego, NY, 13126 Clear Water Pump Station - Building $0

SITE062 Oakridge Tank Ground Tank - Steel 515 Oakridge Dr, Camillus, NY 13031 Oakridge Dr. - Camillus - Contents $33,000

$0

SITE696 Clear Water Meter Vault Meter or control vault 1633 Rathburn Road, Oswego, NY, 13126 Clear Water Pump Station Meter Vault

SITE696 Ontario Water Treatment Plant Treatment Plant 1633 Rathburn Road, Oswego, NY, 13126 Water Treatment Plant - Filter Beds

SITE696 Clear Water Meter Vault Meter or control vault 1633 Rathburn Road, Oswego, NY, 13126 Clear Water Pump Station Meter Vault

SITE696 Ontario Water Treatment Plant Treatment Plant / Ground Tanks 1633 Rathburn Road, Oswego, NY, 13126 Water Treatment Plant - Building $0

SITE696 Ontario Water Treatment Plant Treatment Plant / Ground Tanks 1633 Rathburn Road, Oswego, NY, 13126 Water Treatment Plant - Backwash Tank 800,000 $0SITE696 Ontario Water Treatment Plant Treatment Plant / Ground Tanks 1633 Rathburn Road, Oswego, NY, 13126 Water Treatment Plant - Clearwells (2) 2,500,000 $0

SITE696 Ontario Water Treatment Plant Treatment Plant 1633 Rathburn Road, Oswego, NY, 13126 Water Treatment Plant - Storage Barn $0

SITE696 Ontario Water Treatment Plant Treatment Plant 1633 Rathburn Road, Oswego, NY, 13126 Water Treatment Plant - Contents $0

Administration Center Facility / Building 4170 Route 31, Clay, NY 13041 Administration Center - Building $0

Administration Center Facility / Building 4170 Route 31, Clay, NY 13041 Administration Center - Contents $0 Page

1

Of

7 3/15/2017 8:26:24 PM

Build/Str 2016 $0

Equip/Cont 2016 $0

Build/Str 2016 $0

Build/Str 2016 $210,000

Build/Str 2016 $620,000

Equip/Cont 2016 $200,000

Build/Str 2016 $100,000

Equip/Cont 2016 $92,000

Build/Str 2016 $840,000

Build/Str 2016 $48,000

Build/Str 2016 $130,000

Build/Str 2016 $13,000

Equip/Cont 2016 $130,000

Equip/Cont 2016 $24,000

Build/Str 2016 $270,000

Equip/Cont 2016 $200,000

Equip/Cont 2016 $280,000

MWB

Build/Str 2017 $7,081,283

MWB

Equip/Cont 2017 $3,034,835

Build/Str 2016 $0

Build/Str 2016 $0

Equip/Cont 2016 $270,000

Equip/Cont 2016 $140,000

Equip/Cont 2016 $6,900

MWB Build/Str 2017 $5,070,195MWB Equip/Cont 2017 $2,172,941

Build/Str 2016 $170,000

Equip/Cont 2016 $150,000

Build/Str 2016 $210,000

Equip/Cont 2016 $250,000









Build/Str 2016 $360,000

Equip/Cont 2016 $330,000

MWBBuild/Str 2017 $1,570,242

MWBEquip/Cont 2017 $672,961



MWBBuild/Str 2016 $1,136,455

MWBBuild/Str $4,250,000

MWBEquip/Cont 2016 $487,052

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Leased

SITE796

Farrell Pump StationLarge Pump Station, Sub Station,

Facilities/Buildings4170 Route 31, Clay, NY 13041

Farrell Pump Station - Pump Station, Sub-

Station, Chemical Storage Building, Control

Structure, 2 Meter pits, Valve control pit, 2

Storage Barns

SITE711

$0

$0Raw Water Pump Station Large Pump Station and Sub Station 6th Ave, Oswego, NY 13126 Raw Water Pump Station - Contents

SITE225

7th North OCRRA, OCWA, Syr Meter Pit,

Subgrade, and Pump StationLarge Pump Station, Meter or Control Valve Pit 600 7th North Street, Liverpool, NY 13088

7th North Street Pump Station, 3 meter pits -

Contents

SITE136

Skyridge Pump Station and Tank Ground Tank - Steel, Small Pump Station 8772 Horseshoe Ln, Chittenango, NY 13037, Skyridge Pump Station and Tank - Building

SITE440

$0

$0

SITE440 Skyridge Pump Station and Tank Ground Tank - Steel, Small Pump Station 8772 Horseshoe Ln, Chittenango, NY 13037, Skyridge Pump Station and Tank - Contents $0

SITE440

Skyridge Pump Station and Tank Ground Tank - Steel, Small Pump Station 8772 Horseshoe Ln, Chittenango, NY 13037, Skyridge Pump Station and Tank - 50,000 gal $0

SITE515 Abbey Pump Station and Tank Ground Tank - Steel, Small Pump Station 4445 Abbey Rd, Syracuse, NY 13215, USA Abbey Pump Station and Tank - Building $210,000

SITE515 Abbey Pump Station and Tank Ground Tank - Steel, Small Pump Station 4445 Abbey Rd, Syracuse, NY 13215, USA Abbey Pump Station and Tank - 750,000 gal $620,000

SITE515 Abbey Pump Station and Tank Ground Tank - Steel, Small Pump Station 4445 Abbey Rd, Syracuse, NY 13215, USA Abbey Pump Station and Tank - Contents $200,000

SITE780 Salina Gardens Pump Station Ground Tank - Steel, Small Pump Station 3500 Court St, Syracuse, NY 13206, USA Salina Gardens Pump Station - Building $100,000

SITE780 Salina Gardens Pump Station Ground Tank - Steel, Small Pump Station 3500 Court St, Syracuse, NY 13206, USA Salina Gardens Pump Station - Contents $92,000

SITE880 Sylvan Beach Tank and Vienna Pump Station Ground Tank - Steel, Small Pump Station 2407 NY-13, Blossvale, NY 13308, USA Sylvan Beach Tank and Vienna Pump Station - $840,000




SITE880 Sylvan Beach Tank and Vienna Pump Station Ground Tank - Steel, Small Pump Station 2407 NY-13, Blossvale, NY 13308, USASylvan Beach Tank and Vienna Pump Station -

Contents$130,000

SITE880 Sylvan Beach Tank and Vienna Pump Station Ground Tank - Steel, Small Pump Station 2407 NY-13, Blossvale, NY 13308, USASylvan Beach Tank and Vienna Pump Station -

Contents$24,000

SITE040 Howlett Hill Pump Station Large Pump Station 2540 Lyons Road, Camillus, NY 13031 Howlett Hill Pump Station - Building $270,000

SITE040 Howlett Hill Pump Station Large Pump Station 2540 Lyons Road, Camillus, NY 13031 Howlett Hill Pump Station - Standby Emergency $200,000

SITE040 Howlett Hill Pump Station Large Pump Station 2540 Lyons Road, Camillus, NY 13031 Howlett Hill Pump Station - Contents $280,000

SITE136 Farrell Pump StationLarge Pump Station, Sub Station,

Facilities/Buildings4170 Route 31, Clay, NY 13041

Farrell Pump Station - Pump Station, Sub-

Station, Chemical Storage Building, Control

Structure, 2 Meter pits, Valve control pit, 2

Storage Barns

$0

Solvay Pump Station Large Pump Station 3123 Milton Ave, Solvay, NY 13209, USA Solvay Pump Station - Building $0

SITE225 Solvay Pump Station Large Pump Station 3123 Milton Ave, Solvay, NY 13209, USA Solvay Pump Station - Vault $0

SITE225 Solvay Pump Station Large Pump Station 3123 Milton Ave, Solvay, NY 13209, USA Solvay Pump Station - Contents $270,000

SITE225 Solvay Pump Station Large Pump Station 3123 Milton Ave, Solvay, NY 13209, USA Solvay Pump Station - Standby Emergency $140,000

SITE225 Solvay Pump Station Large Pump Station 3123 Milton Ave, Solvay, NY 13209, USA Solvay Pump Station - Contents $6,900

SITE711 Raw Water Pump Station Large Pump Station and Sub Station 6th Ave, Oswego, NY 13126 Raw Water Pump Station - Building $0

SITE015 Dunning Drive Pump Station Vault Large Pump Station, Meter or Control Valve Pit 412 Dunning Dr, Camillus, NY 13031 Dunning Drive Pump Station Vault - Building $170,000

SITE015 Dunning Drive Pump Station Vault Large Pump Station, Meter or Control Valve Pit 412 Dunning Dr, Camillus, NY 13031 Dunning Drive Pump Station Vault - Contents $150,000

SITE075 Sherwood Pump Station Large Pump Station, Meter or Control Valve Pit 14 Sherwood Ave, Camillus, NY 13031, USA Sherwood Pump Station - Building $210,000

SITE075 Sherwood Pump Station Large Pump Station, Meter or Control Valve Pit 14 Sherwood Ave, Camillus, NY 13031, USA Sherwood Pump Station - Contents $250,000

SITE450 East Hill Pump Station Large Pump Station, Meter or Control Valve Pit 2506 W Seneca Turnpike, Marcellus, NY 13108, East Hill Pump Station - Roof and Roof Structure $65,000

SITE450 East Hill Pump Station Large Pump Station, Meter or Control Valve Pit 2506 W Seneca Turnpike, Marcellus, NY 13108, East Hill Pump Station - Building $240,000

SITE450 East Hill Pump Station Large Pump Station, Meter or Control Valve Pit 2506 W Seneca Turnpike, Marcellus, NY 13108, East Hill Pump Station - Standby Emergency $140,000

SITE450 East Hill Pump Station Large Pump Station, Meter or Control Valve Pit 2506 W Seneca Turnpike, Marcellus, NY 13108, East Hill Pump Station - Contents $8,400

SITE450 East Hill Pump Station Large Pump Station, Meter or Control Valve Pit 2506 W Seneca Turnpike, Marcellus, NY 13108, East Hill Pump Station - Two New Pumps $110,000

SITE450 East Hill Pump Station Large Pump Station, Meter or Control Valve Pit 2506 W Seneca Turnpike, Marcellus, NY 13108, East Hill Pump Station - Contents $220,000

SITE450 East Hill Pump Station Large Pump Station, Meter or Control Valve Pit 2506 W Seneca Turnpike, Marcellus, NY 13108, East Hill Pump Station - Three VFD's $22,000

SITE450 East Hill Pump Station Large Pump Station, Meter or Control Valve Pit 2506 W Seneca Turnpike, Marcellus, NY 13108, East Hill Pump Station - Radio Install $5,600

SITE795 Wolf Street Pump Station Large Pump Station, Meter or Control Valve Pit 1320 Wolf St, Syracuse, NY 13208, USA Wolf Street Pump Station - Building $360,000

SITE795 Wolf Street Pump Station Large Pump Station, Meter or Control Valve Pit 1320 Wolf St, Syracuse, NY 13208, USA Wolf Street Pump Station - Contents $330,000

SITE7967th North OCRRA, OCWA, Syr Meter Pit,

Subgrade, and Pump StationLarge Pump Station, Meter or Control Valve Pit 600 7th North Street, Liverpool, NY 13088

7th North Street Pump Station - Building, 3

meter pits - Building$0

SITE835 Thurber Street Pump Station Large Pump Station, Meter or Control Valve Pit 115 Thurber St, Syracuse, NY 13210, USA Thurber Street Pump Station - Building $580,000

SITE835 Thurber Street Pump Station Large Pump Station, Meter or Control Valve Pit 115 Thurber St, Syracuse, NY 13210, USA Thurber Street Pump Station - Contents $1,200,000

SITE425Salt Springs Pump Station, Meter Pit, and

Tank

Large Pump Station, Meter or Control Valve

Pit, Ground Tank - Concrete7990 Salt Springs Rd, Manlius, NY 13104, USA Salt Springs Pump Station and Tank - Building $370,000


Tank


Pit, Ground Tank - Concrete7990 Salt Springs Rd, Manlius, NY 13104, USA Salt Springs Pump Station and Tank - Contents $380,000

SITE010 Breed Road Pressure Reducing Valve Meter or Control Valve Pit 6200 Breed Road, Camillus, NY 13031 Breed Road Pressure Reducing Valve - Pressure $0

SITE010 Breed Road Pressure Reducing Valve Meter or Control Valve Pit 6200 Breed Road, Camillus, NY 13031 Breed Road Pressure Reducing Valve - Contents $9,500

SITE020 Eight J (8J) Control Valve Meter or Control Valve Pit 3190 Milton Avenue, Camillus, NY 13031 Eight J (8J) Control Valve - Vault $0

SITE020 Eight J (8J) Control Valve Meter or Control Valve Pit 3190 Milton Avenue, Camillus, NY 13031 Eight J (8J) Control Valve - Contents and $13,000

SITE050 Kasson Road Control Valve Meter or Control Valve Pit 4596 Kasson Rd, Camillus, NY 13031 Kasson Road Control Valve - Vault $0

SITE050 Kasson Road Control Valve Meter or Control Valve Pit 4596 Kasson Rd, Camillus, NY 13031 Kasson Road Control Valve - Contents $10,000

SITE100 Cicero Airport Control Valve Meter or Control Valve Pit Cicero, NY 13039, USA Cicero Airport Control Valve $0

SITE100 Cicero Airport Control Valve Meter or Control Valve Pit Cicero, NY 13039, USA Cicero Airport Control Valve Contents $0

SITE105 McKinley Road Control Valve Meter or Control Valve Pit 5711 McKinley Rd, Cicero, NY, USA McKinley Road Control Valve - Vault $0

SITE105 McKinley Road Control Valve Meter or Control Valve Pit 5711 McKinley Rd, Cicero, NY, USA McKinley Road Control Valve - Contents $6,900

SITE107 Mud Mill Control Valve Meter or Control Valve Pit 9185 Brewerton Rd, Brewerton, NY 13029, USA Mud Mill Control Valve $0

SITE107 Mud Mill Control Valve Meter or Control Valve Pit 9185 Brewerton Rd, Brewerton, NY 13029, USA Mud Mill Control Valve Contents $0

SITE110 Pardee Road Control Valve and Meter Pit Meter or Control Valve Pit 8410 Pardee Rd, Brewerton, NY 13029, USA Pardee Road Control Valve - Vault $0

SITE110 Pardee Road Control Valve and Meter Pit Meter or Control Valve Pit 8410 Pardee Rd, Brewerton, NY 13029, USA Pardee Road Control Valve - Contents $6,900

SITE165 Bamerick Road Meter Meter or Control Valve Pit 4724 Bamerick Rd, Jamesville, NY 13078, USA Bamerick Road Meter $0

SITE165 Bamerick Road Meter Meter or Control Valve Pit 4724 Bamerick Rd, Jamesville, NY 13078, USA Bamerick Road Meter Contents $0

SITE195 Yale Avenue Pressure Reducing Valve Meter or Control Valve Pit 97 Yale Ave, Syracuse, NY 13201 Yale Avenue Pressure Reducing Valve $0


Tank


Pit, Ground Tank - Concrete7990 Salt Springs Rd, Manlius, NY 13104, USA

Salt Springs Pump Station and Tank - 5,000,000

Gallons

Page

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Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

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Build/Str 2016 $12,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

2016 $10,000

Equip/Cont 2016 $25,000

Leased

SITE195 Yale Avenue Pressure Reducing Valve Meter or Control Valve Pit 97 Yale Ave, Syracuse, NY 13201 Yale Avenue Pressure Reducing Valve Contents $0

SITE200 Beach Road Meter Meter or Control Valve Pit 6699 Beach Rd, Syracuse, NY 13209, USA Beach Road Meter - Meter Pit $0

SITE200 Beach Road Meter Meter or Control Valve Pit 6699 Beach Rd, Syracuse, NY 13209, USA Beach Road Meter - Contents $3,700

SITE210 Farrell Road Control Valve and Meter Pit Meter or Control Valve Pit 15 Silverbell Cir, Orchard Park, NY 14127 Farrell Road Control Valve - North Geddes $12,000

SITE210 Farrell Road Control Valve and Meter Pit Meter or Control Valve Pit 15 Silverbell Cir, Orchard Park, NY 14127 Farrell Road Control Valve - Contents $4,100

SITE220 Solvay Paperboard Pressure Reducing Valve Meter or Control Valve Pit Milton Ave, Solvay, NY 13209, USA Solvay Paperboard Pressure Reducing Valve $0

SITE220 Solvay Paperboard Pressure Reducing Valve Meter or Control Valve Pit Milton Ave, Solvay, NY 13209, USA Solvay Paperboard Pressure Reducing Valve $0

SITE230 Western Lights Pressure Reducing Valve Meter or Control Valve Pit 4746 Onondaga Blvd, Geddes, NY 13209 Western Lights Pressure Reducing Valve $0

SITE230 Western Lights Pressure Reducing Valve Meter or Control Valve Pit 4746 Onondaga Blvd, Geddes, NY 13209 Western Lights Pressure Reducing Valve $0

SITE255 Bartell Road Control Valve Meter or Control Valve Pit 5698 Bartell Exd, Brewerton, NY 13029, USA Bartell Road Control Valve $0

SITE255 Bartell Road Control Valve Meter or Control Valve Pit 5698 Bartell Exd, Brewerton, NY 13029, USA Bartell Road Control Valve Contents $0

SITE270 Hastings Control Valve Meter or Control Valve Pit US-11, United States Hastings Control Valve $0

SITE270 Hastings Control Valve Meter or Control Valve Pit US-11, United States Hastings Control Valve Contents $0

SITE280 Lafayette Road Meter Meter or Control Valve Pit 4289 Lafayette Road, Jamesville, NY 13078 Lafayette Road Meter $0

SITE280 Lafayette Road Meter Meter or Control Valve Pit 4289 Lafayette Road, Jamesville, NY 13078 Lafayette Road Meter Contents $0

SITE300 Owl Wire Control Valve Meter or Control Valve Pit 3127 Seneca Turnpike, Canastota, NY 13032, Owl Wire Control Valve $0

SITE300 Owl Wire Control Valve Meter or Control Valve Pit 3127 Seneca Turnpike, Canastota, NY 13032, Owl Wire Control Valve Contents $0

SITE305 Peterboro Street Pressure Reducing Valve Meter or Control Valve Pit N Peterboro St, Canastota, NY 13032, USA Peterboro Street Pressure Reducing Valve $0

SITE305 Peterboro Street Pressure Reducing Valve Meter or Control Valve Pit N Peterboro St, Canastota, NY 13032, USA Peterboro Street Pressure Reducing Valve $0

SITE329 Golden Heights Control Valve Meter or Control Valve Pit 8016 Genesee Turnpike, Fayetteville, NY Golden Heights Control Valve $0

SITE329 Golden Heights Control Valve Meter or Control Valve Pit 8016 Genesee Turnpike, Fayetteville, NY Golden Heights Control Valve Contents $0

SITE330 Briar Brook Control Valve Meter or Control Valve Pit Brewerton Rd, New York, USA Briar Brook Control Valve - Control Vault $0

SITE330 Briar Brook Control Valve Meter or Control Valve Pit Brewerton Rd, New York, USA Briar Brook Control Valve - Contents $6,800

SITE350 Churchill Road #1 Control Valve Meter or Control Valve Pit 430 Churchill Ln, Fayetteville, NY 13066, USA Churchill Road #1 Control Valve $0

SITE350 Churchill Road #1 Control Valve Meter or Control Valve Pit 430 Churchill Ln, Fayetteville, NY 13066, USA Churchill Road #1 Control Valve Contents $0

SITE355 Duguid Road Control Valve and Meter Pit Meter or Control Valve Pit 607 Briar Brook Run, Fayetteville, NY 13066 Duguid Road Control Valve and Meter Pit $0

SITE355 Duguid Road Control Valve and Meter Pit Meter or Control Valve Pit 607 Briar Brook Run, Fayetteville, NY 13066 Duguid Road Control Valve and Meter Pit $0

SITE375 Hoag Lane Pressure Reducing Valve Meter or Control Valve Pit 398 Churchill Ln, Fayetteville, NY 13066, USA Hoag Lane Pressure Reducing Valve $0

SITE375 Hoag Lane Pressure Reducing Valve Meter or Control Valve Pit 398 Churchill Ln, Fayetteville, NY 13066, USA Hoag Lane Pressure Reducing Valve Contents $0

SITE380 Hunt Lane Pressure Reducing Valve Meter or Control Valve Pit Hunt Ln, Fayetteville, NY 13066, USA Hunt Lane Pressure Reducing Valve $0

SITE380 Hunt Lane Pressure Reducing Valve Meter or Control Valve Pit Hunt Ln, Fayetteville, NY 13066, USA Hunt Lane Pressure Reducing Valve Contents $0

SITE395 Minoa Meter Meter or Control Valve Pit 103 S Main St, Minoa, NY 13116, USA Minoa Meter $0

SITE395 Minoa Meter Meter or Control Valve Pit 103 S Main St, Minoa, NY 13116, USA Minoa Meter Contents $0

SITE400 Mott Road Pressure Reducing Valve Meter or Control Valve Pit 7173 Mott Rd, Fayetteville, NY 13066, USA Mott Road Pressure Reducing Valve $0

SITE400 Mott Road Pressure Reducing Valve Meter or Control Valve Pit 7173 Mott Rd, Fayetteville, NY 13066, USA Mott Road Pressure Reducing Valve Contents $0

SITE410 Pleasant Street Control Valve Meter or Control Valve Pit 610 Pleasant St, Manlius, NY 13104, USA Pleasant Street Control Valve $0

SITE410 Pleasant Street Control Valve Meter or Control Valve Pit 610 Pleasant St, Manlius, NY 13104, USA Pleasant Street Control Valve Contents $0

SITE415 Route 5 - Fayetteville - Pressure Reducing Meter or Control Valve Pit 5488 Golden Heights Dr, Fayetteville, NY 13066 Route 5 - Fayetteville - Pressure Reducing Valve $0

SITE415 Route 5 - Fayetteville - Pressure Reducing Meter or Control Valve Pit 5488 Golden Heights Dr, Fayetteville, NY 13066 Route 5 - Fayetteville - Pressure Reducing Valve $0

SITE420 Route 5 - Lyndon Pressure Reducing Valve Meter or Control Valve Pit Manlius, NY 13104, USA Route 5 - Lyndon Pressure Reducing Valve $0

SITE420 Route 5 - Lyndon Pressure Reducing Valve Meter or Control Valve Pit Manlius, NY 13104, USA Route 5 - Lyndon Pressure Reducing Valve $0

SITE430 Signal Hill Pressure Reducing Valve Meter or Control Valve Pit Genesee Turnpike, Manlius, NY 13104, USA Signal Hill Pressure Reducing Valve $0

SITE430 Signal Hill Pressure Reducing Valve Meter or Control Valve Pit Genesee Turnpike, Manlius, NY 13104, USA Signal Hill Pressure Reducing Valve Contents $0

SITE458 Glover Rd Pressure Reducing Valve Meter or Control Valve Pit 2291 Glover Road, Marcellus, NY, 13108, USA Glover Rd Pressure Reducing Valve - Pressure $0SITE458 Glover Rd Pressure Reducing Valve Meter or Control Valve Pit 2291 Glover Road, Marcellus, NY, 13108, USA Glover Rd Pressure Reducing Valve - Contents $20,000

SITE520 Abbey Road (S. Onondaga) Pressure Meter or Control Valve Pit 4012 Abbey Rd, Syracuse, NY 13215, USA Abbey Road (S. Onondaga) Pressure Reducing $0

SITE520 Abbey Road (S. Onondaga) Pressure Meter or Control Valve Pit 4012 Abbey Rd, Syracuse, NY 13215, USA Abbey Road (S. Onondaga) Pressure Reducing $0

SITE525 Buxton Woods Control Valve Meter or Control Valve Pit 4810 Sherwood Dr, Syracuse, NY 13215, USA Buxton Woods Control Valve - Vault $0

SITE525 Buxton Woods Control Valve Meter or Control Valve Pit 4810 Sherwood Dr, Syracuse, NY 13215, USA Buxton Woods Control Valve - Contents $10,000

SITE535 Cemetary (S. Onondaga) Pressure Reducing Meter or Control Valve Pit Makyes Rd, Syracuse, NY 13215, USA Cemetary (S. Onondaga) Pressure Reducing $0

SITE535 Cemetary (S. Onondaga) Pressure Reducing Meter or Control Valve Pit Makyes Rd, Syracuse, NY 13215, USA Cemetary (S. Onondaga) Pressure Reducing $0

SITE540 Cole Road (S. Onondaga) Pressure Reducing Meter or Control Valve Pit 4476 Cole Rd, Syracuse, NY 13215, USA Cole Road (S. Onondaga) Pressure Reducing $0

SITE540 Cole Road (S. Onondaga) Pressure Reducing Meter or Control Valve Pit 4476 Cole Rd, Syracuse, NY 13215, USA Cole Road (S. Onondaga) Pressure Reducing $0

SITE550 Corporal Welch Pressure Reducing Valve Meter or Control Valve Pit 5148 Corporal Welch Rd, Syracuse, NY 13215, Corporal Welch Pressure Reducing Valve $0

SITE550 Corporal Welch Pressure Reducing Valve Meter or Control Valve Pit 5148 Corporal Welch Rd, Syracuse, NY 13215, Corporal Welch Pressure Reducing Valve $0

SITE560 Excalibur Drive Pressure Reducing Valve Meter or Control Valve Pit Excalibur Dr, Syracuse, NY 13215, USA Excalibur Drive Pressure Reducing Valve $0

SITE560 Excalibur Drive Pressure Reducing Valve Meter or Control Valve Pit Excalibur Dr, Syracuse, NY 13215, USA Excalibur Drive Pressure Reducing Valve $0

SITE580 Kelly's Corner Pressure Reducing Valve Meter or Control Valve Pit 5026 Cedarvale Rd, Syracuse, NY 13215, USA Kelly's Corner Pressure Reducing Valve - Vault $0

SITE580 Kelly's Corner Pressure Reducing Valve Meter or Control Valve Pit 5026 Cedarvale Rd, Syracuse, NY 13215, USA Kelly's Corner Pressure Reducing Valve - $7,000

SITE605 Makyes Road (S. Onondaga) Pressure Meter or Control Valve Pit 3855 Makyes Rd, Syracuse, NY 13215, USA Makyes Road (S. Onondaga) Pressure Reducing $5,000

SITE610 McDonald Road Pressure Reducing Valve Meter or Control Valve Pit 4671 McDonald Rd, Syracuse, NY 13215, USA McDonald Road Pressure Reducing Valve $0

SITE610 McDonald Road Pressure Reducing Valve Meter or Control Valve Pit 4671 McDonald Rd, Syracuse, NY 13215, USA McDonald Road Pressure Reducing Valve $0

SITE615 Nixon Road Control Valve Meter or Control Valve Pit W Seneca Turnpike, Syracuse, NY, USA Nixon Road Control Valve - Vault $0

SITE615 Nixon Road Control Valve Meter or Control Valve Pit W Seneca Turnpike, Syracuse, NY, USA Nixon Road Control Valve - Contents $10,000

SITE617 Nob Hill Control Valve Meter or Control Valve Pit W Seneca Turnpike, Syracuse, NY, USA Nob Hill Control Valve $0

SITE617 Nob Hill Control Valve Meter or Control Valve Pit W Seneca Turnpike, Syracuse, NY, USA Nob Hill Control Valve Contents $0

SITE620 OCC Meter Pit Meter or Control Valve Pit Syracuse, NY 13207, USA OCC Meter Pit - Vault $0

SITE620 OCC Meter Pit Meter or Control Valve Pit Syracuse, NY 13207, USA OCC Meter Pit - Contents $7,000

SITE630 Onondaga Boulavard Pressure Reducing Meter or Control Valve Pit Onondaga Terrace, Syracuse, NY 13207, USA Onondaga Boulavard Pressure Reducing Valve $0

SITE630 Onondaga Boulavard Pressure Reducing Meter or Control Valve Pit Onondaga Terrace, Syracuse, NY 13207, USA Onondaga Boulavard Pressure Reducing Valve $0

SITE635 Onondaga Road Meter Meter or Control Valve Pit Onondaga Terrace, Syracuse, NY 13207, USA Onondaga Road Meter $0

SITE635 Onondaga Road Meter Meter or Control Valve Pit Onondaga Terrace, Syracuse, NY 13207, USA Onondaga Road Meter Contents $0

SITE640 Sentinel Heights Pit #1 Pressure Reducing Meter or Control Valve Pit Rockwell Rd, Nedrow, NY 13120, USA Sentinel Heights Pit #1 Pressure Reducing Valve $0

SITE640 Sentinel Heights Pit #1 Pressure Reducing Meter or Control Valve Pit Rockwell Rd, Nedrow, NY 13120, USA Sentinel Heights Pit #1 Pressure Reducing Valve $0

SITE645 Rockwell Pit #2 Pressure Reducing Valve Meter or Control Valve Pit 412 Rockwell Rd, Nedrow, NY 13120, USA Rockwell Pit #2 Pressure Reducing Valve - PRA $0

SITE645 Rockwell Pit #2 Pressure Reducing Valve Meter or Control Valve Pit 412 Rockwell Rd, Nedrow, NY 13120, USA Rockwell Pit #2 Pressure Reducing Valve - $9,400 Page

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Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $30,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000



Build/Str 2017 $82,313

Equip/Cont 2017 $20,578

Build/Str 2016 $30,000

Equip/Cont 2016 $39,000

Equip/Cont 2016 $10,000

Build/Str 2016 $55,000

Build/Str 2016 $110,000

Equip/Cont 2016 $100,000

Build/Str 2016 $37,000

Equip/Cont 2016 $29,000

Build/Str 2016 $35,000

Equip/Cont 2016 $13,000

Equip/Cont 2016 $26,000

Equip/Cont 2016 $19,000

Equip/Cont 2016 $10,000

Build/Str 2016 $77,000

Build/Str 2016 $210,000

Equip/Cont 2016 $140,000

Build/Str 2016 $180,000

Equip/Cont 2016 $180,000

Equip/Cont 2016 $67,000

Build/Str 2016 $150,000

Equip/Cont 2016 $100,000

Build/Str 2016 $300,000

Equip/Cont 2016 $180,000

Build/Str 2016 $150,000

Equip/Cont 2016 $190,000

Build/Str 2017 $330,000

Equip/Cont 2017 $320,000


Build/Str 2016 $100,000

Equip/Cont 2016 $79,000

Equip/Cont 2017 $0

Build/Str 2017 $0

Build/Str 2017 $0

Build/Str 2016 $240,000

Equip/Cont 2016 $180,000

Build/Str 2016 $480,000

Equip/Cont 2017 $498,000

Build/Str 2016 $46,301

Equip/Cont 2016 $77,169

Build/Str 2016 $150,000

Leased

Meter or Control Valve Pit, Facility / Building 7065 Lakeport Rd, Chittenango, NY 13037, USA Chittenango Control Building - Contents $20,000

$0

SITE805 Chittenango Control Building

SITE680 Tanner Road (S. Onondaga) Pressure Meter or Control Valve Pit 3616 County Rd 129, Syracuse, NY 13215, USA Tanner Road (S. Onondaga) Pressure Reducing $0

SITE680 Tanner Road (S. Onondaga) Pressure Meter or Control Valve Pit 3616 County Rd 129, Syracuse, NY 13215, USA Tanner Road (S. Onondaga) Pressure Reducing $0

SITE685 Unity Mutual Pressure Reducing Valve Meter or Control Valve Pit Onondaga Terrace, Syracuse, NY 13207, USA Unity Mutual Pressure Reducing Valve $0

SITE685 Unity Mutual Pressure Reducing Valve Meter or Control Valve Pit Onondaga Terrace, Syracuse, NY 13207, USA Unity Mutual Pressure Reducing Valve Contents $0

SITE690 Van Duyn Control Valve Meter or Control Valve Pit Onondaga Terrace, Syracuse, NY 13207, USA Van Duyn Control Valve $0

SITE690 Van Duyn Control Valve Meter or Control Valve Pit Onondaga Terrace, Syracuse, NY 13207, USA Van Duyn Control Valve Contents $0

SITE695 Cemetery Road (Oswego) Pressure Reducing Meter or Control Valve Pit 296 Cemetery Rd, Oswego, NY 13126, USA Cemetery Road (Oswego) Pressure Reducing $0

SITE695 Cemetery Road (Oswego) Pressure Reducing Meter or Control Valve Pit 296 Cemetery Rd, Oswego, NY 13126, USA Cemetery Road (Oswego) Pressure Reducing $0

SITE715 Route 104 Oswego Pressure Reducing Valve Meter or Control Valve Pit NY-104, Oswego, NY 13126, USA Route 104 Oswego Pressure Reducing Valve $0

SITE715 Route 104 Oswego Pressure Reducing Valve Meter or Control Valve Pit NY-104, Oswego, NY 13126, USA Route 104 Oswego Pressure Reducing Valve $0

SITE720 Thompson Road (Oswego) Pressure Reducing Meter or Control Valve Pit Thompson Rd, Oswego, NY 13126, USA Thompson Road (Oswego) Pressure Reducing $0

SITE720 Thompson Road (Oswego) Pressure Reducing Meter or Control Valve Pit Thompson Rd, Oswego, NY 13126, USA Thompson Road (Oswego) Pressure Reducing $0

SITE721Town of Oswego Meter Pit & Pressure

Reducing ValveMeter or Control Valve Pit and PRV 1633 Rathburn Road, Oswego, NY, 13126 Town of Oswego Meter Pit $0

SITE721Town of Oswego Meter Pit & Pressure

Reducing ValveMeter or Control Valve Pit and PRV 1633 Rathburn Road, Oswego, NY, 13126 Town of Oswego Meter Pit Contents $0

SITE727 Broadfield Road Meter Meter or Control Valve Pit 8059 Broadfield Rd, Manlius, NY 13104, USA Broadfield Road Meter $0

SITE727 Broadfield Road Meter Meter or Control Valve Pit 8059 Broadfield Rd, Manlius, NY 13104, USA Broadfield Road Meter Contents $0

SITE755 Court Street Pressure Reducing Valve Meter or Control Valve Pit Court Street, Syracuse, NY 13201 Court Street Pressure Reducing Valve $0

SITE755 Court Street Pressure Reducing Valve Meter or Control Valve Pit Court Street, Syracuse, NY 13201 Court Street Pressure Reducing Valve Contents $0

SITE800 Bolivar Road Pressure Reducing Valve Meter or Control Valve Pit 6983 Bolivar Rd, Chittenango, NY 13037, USA Bolivar Road Pressure Reducing Valve $0

SITE800 Bolivar Road Pressure Reducing Valve Meter or Control Valve Pit 6983 Bolivar Rd, Chittenango, NY 13037, USA Bolivar Road Pressure Reducing Valve Contents $0

SITE815 Fly Road Control Valve Meter or Control Valve Pit 7065 Lakeport Rd, Chittenango, NY 13037, USA Fly Road Control Valve - Radio Antenna $5,000

SITE870 Old Rout 49 Pressure Reducing Valve Meter or Control Valve Pit Vienna, NY 13308, USA Old Rout 49 Pressure Reducing Valve $0

SITE870 Old Rout 49 Pressure Reducing Valve Meter or Control Valve Pit Vienna, NY 13308, USA Old Rout 49 Pressure Reducing Valve Contents $0

SITE875 Sylvan Beach / Lenox Meter Pit Meter or Control Valve Pit 9187 NY-13, Canastota, NY 13032, USA Sylvan Beach / Lenox Meter Pit $0

SITE875 Sylvan Beach / Lenox Meter Pit Meter or Control Valve Pit 9187 NY-13, Canastota, NY 13032, USA Sylvan Beach / Lenox Meter Pit Contents $0

SITE889 Bock Road Meter Pit Meter or Control Valve Pit, Facility / Building 41 Bock Dr., Fulton , NY 13069 Bock Road Meter Pit $0

SITE889 Bock Road Meter Pit Meter or Control Valve Pit, Facility / Building 41 Bock Dr., Fulton , NY 13069 Bock Road Meter Pit Contents $0

SITE805 Chittenango Control Building Meter or Control Valve Pit, Facility / Building 7065 Lakeport Rd, Chittenango, NY 13037, USA Chittenango Control Building - Building $80,000

SITE820 Lakeport Control Station Meter or Control Valve Pit, Facility / Building 1975 NY-31, Chittenango, NY 13037, USA Lakeport Control Station - Control Building $30,000

SITE820 Lakeport Control Station Meter or Control Valve Pit, Facility / Building 1975 NY-31, Chittenango, NY 13037, USA Lakeport Control Station - Contents $39,000

SITE027 Hidden Knolls Pump Station Vault Meter or Control Valve Pit, Small Pump Station 704 Whedon Road, Camillus, NY 13031 Hidden Knolls Pump Station Vault - Contents $0

SITE027 Hidden Knolls Pump Station Vault Meter or Control Valve Pit, Small Pump Station 704 Whedon Road, Camillus, NY 13031 Hidden Knolls Pump Station Vault - Vault $55,000

SITE235 Westvale Pump Station Meter or Control Valve Pit, Small Pump Station 3310 W Genesee St, Syracuse, NY 13209, USA Westvale Pump Station - Building $110,000

SITE235 Westvale Pump Station Meter or Control Valve Pit, Small Pump Station 3310 W Genesee St, Syracuse, NY 13209, USA Westvale Pump Station - Contents $100,000

SITE565 Green Hills Pump Station Vault Meter or Control Valve Pit, Small Pump Station 5901 S Salina St, Syracuse, NY 13205, USA Green Hills Pump Station Vault - Vault $37,000

SITE565 Green Hills Pump Station Vault Meter or Control Valve Pit, Small Pump Station 5901 S Salina St, Syracuse, NY 13205, USA Green Hills Pump Station Vault - Contents $29,000

SITE490 NE Townline Radio Tower OCWA - Organization, Facility / Building 4699 NE Townline Rd, Marcellus, NY 13108, NE Townline Radio Tower - Radio Building $35,000

SITE490 NE Townline Radio Tower OCWA - Organization, Facility / Building 4699 NE Townline Rd, Marcellus, NY 13108, NE Townline Radio Tower - Generator $13,000

SITE490 NE Townline Radio Tower OCWA - Organization, Facility / Building 4699 NE Townline Rd, Marcellus, NY 13108, NE Townline Radio Tower - Antenna Tower $26,000

SITE490 NE Townline Radio Tower OCWA - Organization, Facility / Building 4699 NE Townline Rd, Marcellus, NY 13108, NE Townline Radio Tower - Contents $19,000

SITE045 Kasson Road Pump Station Vault Small Pump Station 230 Kasson Road, Camillus, NY 13031 Kasson Road Pump Station Vault - Vault $0

SITE045 Kasson Road Pump Station Vault Small Pump Station 230 Kasson Road, Camillus, NY 13031 Kasson Road Pump Station Vault $77,000

SITE070 Scenic Meadows Pump Station Small Pump Station 103 Raspberry Ln, Camillus, NY 13031, USA Scenic Meadows Pump Station - Building $210,000

SITE070 Scenic Meadows Pump Station Small Pump Station 103 Raspberry Ln, Camillus, NY 13031, USA Scenic Meadows Pump Station - Contents $140,000

SITE085 Warners Pump Station Small Pump Station 3300 Warners Rd, Camillus, NY 13031, USA Warners Pump Station - Building $180,000

SITE085 Warners Pump Station Small Pump Station 3300 Warners Rd, Camillus, NY 13031, USA Warners Pump Station - Contents $180,000

SITE085 Warners Pump Station Small Pump Station 3300 Warners Rd, Camillus, NY 13031, USA Warners Pump Station - Standby Emergency $67,000

SITE180 Coye Road Pump Station Small Pump Station 4270 Coye Rd, Jamesville, NY 13078, USA Sherwood Pump Station - Building $150,000

SITE180 Coye Road Pump Station Small Pump Station 4270 Coye Rd, Jamesville, NY 13078, USA Sherwood Pump Station - Contents $100,000

SITE185 East Syracuse Pump Station Small Pump Station 330 E 1st St, East Syracuse, NY 13057, USA East Syracuse Pump Station - Building $300,000

SITE185 East Syracuse Pump Station Small Pump Station 330 E 1st St, East Syracuse, NY 13057, USA East Syracuse Pump Station - Contents $180,000

SITE215 Lakeland Pump Station Small Pump Station 325 Bridge St, Syracuse, NY 13209, USA Lakeland Pump Station - Building $150,000

SITE215 Lakeland Pump Station Small Pump Station 325 Bridge St, Syracuse, NY 13209, USA Lakeland Pump Station - Contents $190,000

SITE250 Granby Pump Station / PST_SYL24B Small Pump Station Pendergast Rd, Granby, NY 13069, USA Granby Pump Station - Building $330,000

SITE260 Caughdenoy Pump Station Small Pump Station 1465 County Rte 12, Central Square, NY 13036, Caughdenoy Pump Station - Building $0

SITE315 Academy Hill Pump Station Small Pump Station 8135 E Seneca Turnpike, Manlius, NY 13104, Academy Hill Pump Station - Building $100,000

SITE315 Academy Hill Pump Station Small Pump Station 8135 E Seneca Turnpike, Manlius, NY 13104, Academy Hill Pump Station - Contents $79,000

SITE435 Skyridge Lower Well Small Pump Station 5570 Gulf Rd, Manlius, NY 13104, USA Skyridge Lower Well - Contents $0

SITE435 Skyridge Lower Well Small Pump Station 5570 Gulf Rd, Manlius, NY 13104, USA Skyridge Lower Well - Building $0

SITE435 Skyridge Lower Well Small Pump Station 5570 Gulf Rd, Manlius, NY 13104, USA Skyridge Lower Well - Bldg/Fence Improvements $8,500

SITE475 North Street Pump Station Small Pump Station 2 North St, Marcellus, NY 13108, USA North Street Pump Station - Building $240,000

SITE475 North Street Pump Station Small Pump Station 2 North St, Marcellus, NY 13108, USA North Street Pump Station - Contents $180,000

SITE485 Otisco Valley Pump Station Small Pump Station 3770 NY-175, Marcellus, NY 13108, USA Otisco Valley Pump Station - Building $480,000

SITE485 Otisco Valley Pump Station Small Pump Station 3770 NY-175, Marcellus, NY 13108, USA Otisco Valley Pump Station - Contents $470,000

SITE570 Groiler Road Pump Station Small Pump Station 4890 Grolier Rd, Syracuse, NY 13215, USA Groiler Road Pump Station - 250,000 gal $290,000

SITE570 Groiler Road Pump Station Small Pump Station 4890 Grolier Rd, Syracuse, NY 13215, USA Groiler Road Pump Station - Contents $12,000

SITE600 Makyes Road Pump Station Small Pump Station 4621 Makyes Rd, Syracuse, NY 13215, USA Makyes Road Pump Station - Building $150,000

$320,000SITE250 Granby Pump Station / PST_SYL24B Small Pump Station Pendergast Rd, Granby, NY 13069, USA Granby Pump Station - Contents

SITE260 Caughdenoy Pump Station Small Pump Station 1465 County Rte 12, Central Square, NY 13036, Caughdenoy Pump Station - Contents

Page

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Equip/Cont 2016 $190,000

Build/Str 2016 $110,000

Equip/Cont 2016 $100,000

Build/Str 2016 $49,000

Equip/Cont 2016 $39,000

Build/Str 2016 $48,000

Equip/Cont 2016 $48,000

Build/Str 2016 $120,000

Equip/Cont 2016 $110,000

Build/Str 2016 $210,000

Equip/Cont 2016 $170,000


Build/Str 2016 $240,000

Equip/Cont 2016 $180,000

MWB Build/Str 2016 $1,200,000

Build/Str 2016 $640,000

Build/Str 2016 $590,000

MWB Build/Str 2016 $1,200,000


MWB Build/Str 2017 $1,376,040


Build/Str 2016 $1,200,000

MWB Build/Str 2016 $19,123,695


Build/Str 2017 $240,000

Equip/Cont 2017 $180,000

Build/Str 2017 $400,000

Equip/Cont 2017 $11,000

Build/Str 2017 $240,000

Equip/Cont 2017 $180,000Build/Str 2017 $1,200,000

Equip/Cont 2017 $28,000

$149,163,274


Build/Str 2016 $10,000

Equip/Cont 2016 $25,000


Build/Str 2016 $10,000

Equip/Cont 2016 $25,000Build/Str 2016 $15,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000


Build/Str 2016 $10,000

Equip/Cont 2016 $25,000


Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $0

Equip/Cont 2016 $25,000

Build/Str 2016 $0

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000


Build/Str 2016 $0

Leased

SITE920 ARE Park Tank Elevated Tank 6649 Buyea Rd., Lincoln, NY 13043 ARE Tank - Contents

SITE915 ARE Pump Station Small Pump Station 6910 Tuttle Rd., Lincoln, NY 13043SITE920 ARE Park Tank Elevated Tank 6649 Buyea Rd., Lincoln, NY 13043 ARE Tank - Steel/Concrete, 132,000 gal.

ARE Pump Station - Contents

SITE915 ARE Pump Station Small Pump Station 6910 Tuttle Rd., Lincoln, NY 13043 ARE Pump Station - Building

SITE915 Clockville Tank Ground Tank 6910 Tuttle Rd., Lincoln, NY 13043 Clockville Tank - Contents

SITE915 Clockville Tank Ground Tank 6910 Tuttle Rd., Lincoln, NY 13043 Clockville Tank - Bolted Steel Tank 151,000 gal.

Clockville Pump Station - BuildingSITE925 Clockville Pump Station Small Pump Station 7826 Oxbow Rd., Lincoln, NY 13043 Clockville Pump Station - Contents

7826 Oxbow Rd., Lincoln, NY 13043

East Hill Tank - 1,250,000 gal $1,200,000

SITE445 East Hill Tank Ground Tank - Steel 3050 W Seneca Turnpike, Marcellus, NY 13108, East Hill Tank - Contents $11,000

East Hill Tank Ground Tank - Steel

SITE115 Route 11 (Mud Mill CV and MP) Meter or Control Valve Pit 8457 Brewerton Rd, Cicero, NY 13029 Route 11 (Mud Mill CV and MP) $0SITE115 Route 11 (Mud Mill CV and MP) Meter or Control Valve Pit 8457 Brewerton Rd, Cicero, NY 13029 Route 11 (Mud Mill CV and MP) Contents $0

SITE116 Sneller Road Meter Pit Meter or Control Valve Pit 8306 Pardee Rd., Cicero, NY 13039 Sneller Road Meter Pit $0

SITE116 Sneller Road Meter Pit Meter or Control Valve Pit 8306 Pardee Rd., Cicero, NY 13039 Sneller Road Meter Pit Contents $0

SITE117 South Bay Road Meter Pit Meter or Control Valve Pit 6112 Cobblestone Dr Apt, Cicero, NY 13039 South Bay Road Meter Pit $0SITE117 South Bay Road Meter Pit Meter or Control Valve Pit 6112 Cobblestone Dr Apt, Cicero, NY 13039 South Bay Road Meter Pit Contents $0

SITE128 Burnet Road Meter Pit Meter or Control Valve Pit 8419 Burnet Road, Clay, NY 13041 Burnet Road Meter Pit $0

SITE128 Burnet Road Meter Pit Meter or Control Valve Pit 8419 Burnet Road, Clay, NY 13041 Burnet Road Meter Pit Contents $0SITE130 Caughdenoy Road Control Valve and Meter Meter or Control Valve Pit 8548 Caughdenoy Rd, Clay, NY 13041, USA Caughdenoy Road Control Valve - Contents $15,000SITE130 Caughdenoy Road Control Valve and Meter Meter or Control Valve Pit 8548 Caughdenoy Rd, Clay, NY 13041, USA Caughdenoy Road Control Valve - Vault, Control $0

SITE137 Gaskin Road Meter Pit Meter or Control Valve Pit 4170 State Route 31, Clay, NY 13041 Gaskin Road Meter Pit $0

SITE137 Gaskin Road Meter Pit Meter or Control Valve Pit 4170 State Route 31, Clay, NY 13041 Gaskin Road Meter Pit Contents $0

SITE138 Henry Clay Blvd Meter Pit Meter or Control Valve Pit 8526 Henry Clay Blvd, Clay, NY 13041 Henry Clay Blvd Meter Pit $0SITE138 Henry Clay Blvd Meter Pit Meter or Control Valve Pit 8526 Henry Clay Blvd, Clay, NY 13041 Henry Clay Blvd Meter Pit Contents $0

SITE139 Morgan Road Meter Pit Meter or Control Valve Pit 8530 Morgan Rd, Clay, NY 13041 Morgan Road Meter Pit $0

SITE139 Morgan Road Meter Pit Meter or Control Valve Pit 8530 Morgan Rd, Clay, NY 13041 Morgan Road Meter Pit Contents $0

SITE140 Route 57 Control Valve and Meter Pit Meter or Control Valve Pit 8350 Oswego Rd, Clay, NY 13090 Route 57 Control Valve and Meter Pit $0SITE140 Route 57 Control Valve and Meter Pit Meter or Control Valve Pit 8350 Oswego Rd, Clay, NY 13090 Route 57 Control Valve and Meter Pit Contents $0

SITE145 South Bay Road Control Valve Meter or Control Valve Pit 6098 S Bay Rd, Cicero, NY 13039, USA South Bay Road Control Valve $0

SITE145 South Bay Road Control Valve Meter or Control Valve Pit 6098 S Bay Rd, Cicero, NY 13039, USA South Bay Road Control Valve Contents $0

SITE151 Terminal Tanks Ground Tank, Concrete 4170 Route 31, Clay, NY 13041 Terminal Tanks $0

SITE151 Terminal Tanks Ground Tank, Concrete 4170 Route 31, Clay, NY 13041 Terminal Tanks Contents $0

SITE154 Waterhouse Road Meter Pit Meter or Control Valve Pit 8143 Henry Clay Blvd, Clay, NY 13041 Waterhouse Road Meter Pit $0

SITE154 Waterhouse Road Meter Pit Meter or Control Valve Pit 8143 Henry Clay Blvd, Clay, NY 13041 Waterhouse Road Meter Pit Contents $0

SITE155 West Taft Road Control Valve and Meter Pit Meter or Control Valve Pit 4789 W. Taft Rd, Clay, NY 13088 West Taft Road Control Valve and Meter Pit $0

SITE155 West Taft Road Control Valve and Meter Pit Meter or Control Valve Pit 4789 W. Taft Rd, Clay, NY 13088 West Taft Road Control Valve and Meter Pit $0

SITE168 Butternut Creek North Meter Pit Meter or Control Valve Pit East Ellis St., East Syracuse, NY 13057 Butternut Creek North Meter Pit $0

SITE168 Butternut Creek North Meter Pit Meter or Control Valve Pit East Ellis St., East Syracuse, NY 13057 Butternut Creek North Meter Pit Contents $0

SITE169 Butternut Creek South Meter Pit Meter or Control Valve Pit 6849 Manlius Center Rd., East Syracuse, NY Butternut Creek South Meter Pit $0SITE169 Butternut Creek South Meter Pit Meter or Control Valve Pit 6849 Manlius Center Rd., East Syracuse, NY Butternut Creek South Meter Pit Contents $0

SITE174 Collamer Interchange Meter Pit Meter or Control Valve Pit 6826 Collamer Rd, E Syracuse, NY 13057 Collamer Interchange Meter Pit $0

SITE306 A-B Wst Tr Meter Pit Meter or Control Valve Pit 2996 Belgium Rd, Baldwinsville, NY 13027 A-B Wst Tr Meter Pit $0

SITE306 A-B Wst Tr Meter Pit Meter or Control Valve Pit 2996 Belgium Rd, Baldwinsville, NY 13027 A-B Wst Tr Meter Pit Contents $0

SITE307 Anheuser-Busch Meter Pit Meter or Control Valve Pit 3489 Patchett Rd, Baldwinsville, NY 13027 Anheuser-Busch Meter Pit $0

SITE307 Anheuser-Busch Meter Pit Meter or Control Valve Pit 3489 Patchett Rd, Baldwinsville, NY 13027 Anheuser-Busch Meter Pit Contents $0

SITE311 River Road Meter Pit Meter or Control Valve Pit 3419 Long Shadow Dr, Baldwinsville, NY 13027 River Road Meter Pit $0

SITE311 River Road Meter Pit Meter or Control Valve Pit 3419 Long Shadow Dr, Baldwinsville, NY 13027 River Road Meter Pit Contents $0

SITE312 Route 370 Meter Pit Meter or Control Valve Pit 9250 Bendigo Dr, Baldwinsville, NY 13027 Route 370 Meter Pit $0

SITE312 Route 370 Meter Pit Meter or Control Valve Pit 9250 Bendigo Dr, Baldwinsville, NY 13027 Route 370 Meter Pit Contents $0

SITE313 UDC Meter Pit Meter or Control Valve Pit 2998 Belgium Rd., Baldwinsville, NY 13027 UDC Meter Pit $0

SITE313 UDC Meter Pit Meter or Control Valve Pit 2998 Belgium Rd., Baldwinsville, NY 13027 UDC Meter Pit Contents $0

SITE600 Makyes Road Pump Station Small Pump Station 4621 Makyes Rd, Syracuse, NY 13215, USA Makyes Road Pump Station - Contents $190,000

SITE660 South Avenue Pump Station Small Pump Station 2575 South Ave, Syracuse, NY 13207, USA South Avenue Pump Station - Building $110,000

SITE660 South Avenue Pump Station Small Pump Station 2575 South Ave, Syracuse, NY 13207, USA South Avenue Pump Station - Contents $100,000

SITE675 Split Rock Pressure Reducing Valve Building Small Pump Station 5215 Onondaga Rd, Syracuse, NY 13215, USA Split Rock Pressure Reducing Valve Building - $49,000

SITE675 Split Rock Pressure Reducing Valve Building Small Pump Station 5215 Onondaga Rd, Syracuse, NY 13215, USA Split Rock Pressure Reducing Valve Building - $39,000

SITE865 North Bay Pump Station Small Pump Station 2007 NY-49, Blossvale, NY 13308, USA North Bay Pump Station - Building $48,000

SITE865 North Bay Pump Station Small Pump Station 2007 NY-49, Blossvale, NY 13308, USA North Bay Pump Station - Contents $48,000

SITE900 Volney (2) Airport Pump Station Small Pump Station 2033 County Rte 176, Fulton, NY 13069, USA Volney (2) Airport Pump Station - Building $120,000

SITE900 Volney (2) Airport Pump Station Small Pump Station 2033 County Rte 176, Fulton, NY 13069, USA Volney (2) Airport Pump Station - Contents $110,000

SITE905 Volney 1 Seneca Hill Pumping Station Small Pump Station Vaccum Cooler Dr, Oswego, NY 13126, USA Volney 1 Seneca Hill Pumping Station - Building $210,000

$330,200

SITE905 Volney 1 Seneca Hill Pumping Station Small Pump Station Vaccum Cooler Dr, Oswego, NY 13126, USA Volney 1 Seneca Hill Pumping Station - Contents $170,000

Limeledge Pump Station and Highland $180,000

SITE470 Limeledge Pump Station and Marcellus Tank Small Pump Station, Ground Tank - Steel Marcellus, NY 13108, USA Limeledge Pump Station and Highland $240,000

SITE470 Limeledge Pump Station and Marcellus Tank Small Pump Station, Ground Tank - Steel Marcellus, NY 13108, USA

3050 W Seneca Turnpike, Marcellus, NY 13108,

$1,200,000

Total for Leased / Owned

SITE925 Clockville Pump Station Small Pump Station

SITE625 OCC Reservoir (Underground) Underground Reservoir 4941 Onondaga Rd, Syracuse, NY 13215, USA OCC Reservoir (Underground) - 500,000 gal $590,000

SITE445

SITE810 Chittenango Reservoir (Underground) Underground Reservoir 1377 NY-5, Chittenango, NY 13037, USA Chittenango Reservoir (Underground) -

SITE855 Western Chlorination Building Chlorination Station 6641 Canton Street Road, Warners, NY 13164

$61,716,184

SITE307 Anheuser-Busch Meter Pit (2) Meter or Control Valve Pit

NY-49, West Monroe, NY 13167, USA Constantia Pump Station - ContentsSITE910 Constantia Pump Station Small Pump Station NY-49, West Monroe, NY 13167, USA Constantia Pump Station - Building

$380,600SITE910 Constantia Pump Station Small Pump Station

3489 Patchett Rd, Baldwinsville, NY 13027 Anheuser-Busch Meter Pit Contents $0

SITE307 Anheuser-Busch Meter Pit (2) Meter or Control Valve Pit 3489 Patchett Rd, Baldwinsville, NY 13027 Anheuser-Busch Meter Pit $0

Western Chlorination - Building $0

SITE855 Western Chlorination Building Chlorination Station 6641 Canton Street Road, Warners, NY 13164 Western Chlorination - Contents $0

SITE735 Indian Hill / Pompey Pines Tanks Ground Tank - Concrete, Elevated Tank 4173 Pompey Center Rd, Manlius, NY 13104, Indian Hill / Pompey Pines Tanks - 1,000,000 gal $1,200,000

SITE090 West Hill Tank Meter or Control Valve Pit 5644 Ike Dixon Rd, Camillus, NY 13031, USA West Hill Tank - 500,000 gal $640,000

Author:

Meter is in Thruway

building

Page

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Equip/Cont 2016 $25,000


Build/Str 2016 $0

Equip/Cont 2016 $25,000


Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $0Equip/Cont 2016 $25,000

Build/Str 2016 $0

Equip/Cont 2016 $25,000


Build/Str 2016 $0

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $0

Equip/Cont 2016 $25,000

Build/Str 2016 $0

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000


Build/Str 2016 $10,000

Equip/Cont 2016 $25,000


Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $2,500,000

Equip/Cont 2016 $40,000

Equip/Cont 2016 $1,300,000

Build/Str 2016 $4,900,000

Equip/Cont 2016 $40,000

Build/Str 2016 $3,000,000

Equip/Cont 2016 $40,000

Build/Str 2016 $1,600,000

Equip/Cont 2016 $28,000

Build/Str 2016 $2,600,000

Equip/Cont 2016 $89,000

Build/Str 2016 $1,000,000

Equip/Cont 2016 $14,000

Build/Str. 2017 $860,000

Build/Str 2016 $10,000

Build/Str 2016 $14,000,000

Build/Str 2016 $9,100,000

Equip/Cont 2016 $25,000


Equip/Cont 2016 $10,000


Build/Str 2016 $9,100,000


Build/Str 2016 $480,000

Build/Str 2016 $1,000,000

Marcellus Pipe Bridges Bridges Masters Road, Marcellus, NY 13108, USA (7) Transmission Main Pipe Bridges

SITE094 Beacon North Meter Pit Meter or Control Valve Pit 6339 Running Ridge Rd, Syracuse, NY 13212 Beacon North Meter Pit Contents $0

SITE094 Beacon North Meter Pit Meter or Control Valve Pit 6339 Running Ridge Rd, Syracuse, NY 13212 Beacon North Meter Pit Contents $0

SITE174 Collamer Interchange Meter Pit Meter or Control Valve Pit 6826 Collamer Rd, E Syracuse, NY 13057 Collamer Interchange Meter Pit Contents $0

SITE186 Kirkville Road Meter Pit Meter or Control Valve Pit 6900 Kirkville Rd., E. Syracuse, NY 13057 Kirkville Road Meter Pit $0SITE186 Kirkville Road Meter Pit Meter or Control Valve Pit 6900 Kirkville Rd., E. Syracuse, NY 13057 Kirkville Road Meter Pit Contents $0

SITE187 Meyers Road Meter Pit Meter or Control Valve Pit 175 Dunsbach Ferry Rd, Cohoes, NY 12047 Meyers Road Meter Pit $0

SITE187 Meyers Road Meter Pit Meter or Control Valve Pit 175 Dunsbach Ferry Rd, Cohoes, NY 12047 Meyers Road Meter Pit Contents $0

SITE188 Route 298 Meter Pit Meter or Control Valve Pit Collamer Crossing Pkwy, East Syracuse, NY Route 298 Meter Pit $0SITE188 Route 298 Meter Pit Meter or Control Valve Pit Collamer Crossing Pkwy, East Syracuse, NY Route 298 Meter Pit Contents $0

SITE189 Taft Road Meter Pit Meter or Control Valve Pit 717 Old Liverpool Rd, Liverpool, NY 13088 Taft Road Meter Pit $0

SITE189 Taft Road Meter Pit Meter or Control Valve Pit 717 Old Liverpool Rd, Liverpool, NY 13088 Taft Road Meter Pit Contents $0

SITE191 Airport Meter Pit Meter or Control Valve Pit 2039 Whitaker Rd., Fulton , NY 13069 Airport Meter Pit $0SITE191 Airport Meter Pit Meter or Control Valve Pit 2039 Whitaker Rd., Fulton , NY 13069 Airport Meter Pit Contents $0

SITE192 Fulton Meter Pit Meter or Control Valve Pit 960 1st St., Fulton , NY 13069 Fulton Meter Pit $0

SITE192 Fulton Meter Pit Meter or Control Valve Pit 960 1st St., Fulton , NY 13069 Fulton Meter Pit Contents $0

SITE193 Owens Road Meter Pit Meter or Control Valve Pit 292 Owens Road, Fulton , NY 13069 Owens Road Meter Pit $0SITE193 Owens Road Meter Pit Meter or Control Valve Pit 292 Owens Road, Fulton , NY 13069 Owens Road Meter Pit Contents $0

SITE194 Riccelli Meter Pit Meter or Control Valve Pit 956 S First St, Fulton , NY 13069 Riccelli Meter Pit $0

SITE194 Riccelli Meter Pit Meter or Control Valve Pit 956 S First St, Fulton , NY 13069 Riccelli Meter Pit Contents $0

SITE251 Town of Hannibal Meter Pit Meter or Control Valve Pit 8324 NY 104, Hannibal, NY 13074 Town of Hannibal Meter Pit $0

SITE251 Town of Hannibal Meter Pit Meter or Control Valve Pit 8324 NY 104, Hannibal, NY 13074 Town of Hannibal Meter Pit Contents $0

SITE339 Burdick Road Meter Pit Meter or Control Valve Pit 7241 Taylor Rd, East Syracuse, NY 13057 Burdick Road Meter Pit $0

SITE339 Burdick Road Meter Pit Meter or Control Valve Pit 7241 Taylor Rd, East Syracuse, NY 13057 Burdick Road Meter Pit Contents $0

SITE391 Meadowbrook-Limestone Meter Pit Meter or Control Valve Pit 7534 Manlius Center Rd., Kirkville, NY 13082 Meadowbrook-Limestone Meter Pit $0

SITE391 Meadowbrook-Limestone Meter Pit Meter or Control Valve Pit 7534 Manlius Center Rd., Kirkville, NY 13082 Meadowbrook-Limestone Meter Pit Contents $0

SITE716 Seneca Hill Meter Pit Meter or Control Valve Pit 30 Vaccum Cooler Dr., Oswego, NY 13126 Seneca Hill Meter Pit $0

SITE716 Seneca Hill Meter Pit Meter or Control Valve Pit 30 Vaccum Cooler Dr., Oswego, NY 13126 Seneca Hill Meter Pit Contents $0

SITE745 Buckley 3 Control Valve and Meter Pit Meter or Control Valve Pit Buckley Rd, Salina, NY, USA Buckley 3 Control Valve and Meter Pit $0

SITE745 Buckley 3 Control Valve and Meter Pit Meter or Control Valve Pit Buckley Rd, Salina, NY, USA Buckley 3 Control Valve and Meter Pit Contents $0

SITE757 Electronics Parkway Meter Pit Meter or Control Valve Pit 4817 Limestone Dr., Liverpool, NY 13088 Electronics Parkway Meter Pit $0

SITE757 Electronics Parkway Meter Pit Meter or Control Valve Pit 4817 Limestone Dr., Liverpool, NY 13088 Electronics Parkway Meter Pit Contents $0

SITE760 Hopkins Road Control Valve and Meter Pit Meter or Control Valve Pit 7 Hopkins Rd, Liverpool, NY 13088, USA Hopkins Road Control Valve and Meter Pit $0

SITE760 Hopkins Road Control Valve and Meter Pit Meter or Control Valve Pit 7 Hopkins Rd, Liverpool, NY 13088, USA Hopkins Road Control Valve and Meter Pit $0

SITE833 Rock Cut Road Meter Pit Meter or Control Valve Pit 608 County Office Bldg, Syracuse, NY 13212 Rock Cut Road Meter Pit $0

SITE833 Rock Cut Road Meter Pit Meter or Control Valve Pit 608 County Office Bldg, Syracuse, NY 13212 Rock Cut Road Meter Pit Contents $0

SITE837 Connors Road Meter Pit Meter or Control Valve Pit 2608 Connors Rd, Baldwinsville, NY 13027 Connors Road Meter Pit $0

SITE837 Connors Road Meter Pit Meter or Control Valve Pit 2608 Connors Rd, Baldwinsville, NY 13027 Connors Road Meter Pit Contents $0

SITE839 Route 48 Meter Pit Meter or Control Valve Pit 7608 Maple Rd., Baldwinsville, NY 13027 Route 48 Meter Pit $0SITE839 Route 48 Meter Pit Meter or Control Valve Pit 7608 Maple Rd., Baldwinsville, NY 13027 Route 48 Meter Pit Contents $0

SITE840 Seneca Beach Control Valve and Meter Meter or Control Valve Pit 7629 Seneca Beach Dr, Baldwinsville, NY Seneca Beach Control Valve and Meter - Control $0

SITE840 Seneca Beach Control Valve and Meter Meter or Control Valve Pit 7629 Seneca Beach Dr, Baldwinsville, NY Seneca Beach Control Valve and Meter - $10,000

SITE851 Van Buren Meter Pit Meter or Control Valve Pit 7592 Van Buren Rd., Baldwinsville, NY 13027 Van Buren Meter Pit $0SITE851 Van Buren Meter Pit Meter or Control Valve Pit 7592 Van Buren Rd., Baldwinsville, NY 13027 Van Buren Meter Pit Contents $0

Elevated Tank 9593 Brewerton Rd, Brewerton, NY 13029, USA

SITE095 Brewerton Tank Elevated Tank 9593 Brewerton Rd, Brewerton, NY 13029, USA Brewerton Tank - 1,000,000 gal $2,500,000

Brewerton Tank - Contents $40,000

SITE135 Clay Tank Elevated Tank Henry Clay Blvd, Clay, NY 13041, USA Clay Tank - 500,000 gal $1,300,000

SITE095 Brewerton Tank

SITE190 Thompson Road Tank Elevated Tank James St, New York, USA Thompson Road Tank - 2,000,000 gal $4,900,000

SITE190 Thompson Road Tank Elevated Tank James St, New York, USA Thompson Road Tank - Contents $40,000

SITE510 North Syracuse Tank Elevated Tank 106 Tuller Rd, Syracuse, NY 13212, USA North Syracuse Tank - 1,000,000 gal $3,000,000

SITE510 North Syracuse Tank Elevated Tank 106 Tuller Rd, Syracuse, NY 13212, USA North Syracuse Tank - Contents $40,000

SITE595 Makyes Road Tank Elevated Tank 4063 Makyes Rd, Syracuse, NY 13215, USA Makyes Road Tank - 500,000 gal $1,600,000

SITE595 Makyes Road Tank Elevated Tank 4063 Makyes Rd, Syracuse, NY 13215, USA Makyes Road Tank - Contents $28,000

SITE860 Winchell Road Tank Elevated Tank 6949 Winchell Rd, Warners, NY 13164, USA Winchell Road Tank - 1,000,000 gal $2,600,000

SITE860 Winchell Road Tank Elevated Tank 6949 Winchell Rd, Warners, NY 13164, USA Winchell Road Tank - Contents $89,000

SITE890 Volney 1 Seneca Hill Tank Elevated Tank 87 Manor Dr, Oswego, NY 13126, USA Volney 1 Seneca Hill Tank - 300,000 gal $1,000,000

SITE890 Volney 1 Seneca Hill Tank Elevated Tank 87 Manor Dr, Oswego, NY 13126, USA Volney 1 Seneca Hill Tank - Contents $14,000

SITE855 Western Resevoir/Tank Ground Tank - Concrete 6641 Canton Street Road, Warners, NY 13164 Western Reseroir - 20,000,000 gal $9,100,000

SITE855 Western Resevoir/Tank Ground Tank - Concrete 6641 Canton Street Road, Warners, NY 13164 Western Reservoir - Contents $5,700

SITE735 Indian Hill / Pompey Pines Tanks Ground Tank - Concrete, Elevated Tank 4173 Pompey Center Rd, Manlius, NY 13104, Indian Hill / Pompey Pines Tanks - 150,000 gal $1,000,000

SITE325 Eastern Reservoir / Alverna Heights Ground Tank - Concrete, Meter or Control 7740 Green Lakes Rd, Fayetteville, NY 13066, METER_CONT_ALV

$0

Eastern Reservoir / Alverna Heights - 30,000,000 $14,000,000

SITE325 Eastern Reservoir / Alverna Heights Ground Tank - Concrete, Meter or Control 7740 Green Lakes Rd, Fayetteville, NY 13066, Eastern Reservoir / Alverna Heights - 20,000,000 $9,100,000

Owned

SITE325 Eastern Reservoir / Alverna Heights Ground Tank - Concrete, Meter or Control 7740 Green Lakes Rd, Fayetteville, NY 13066, Eastern Reservoir / Alverna Heights - Meter

SITE325 Eastern Reservoir / Alverna Heights Ground Tank - Concrete, Meter or Control 7740 Green Lakes Rd, Fayetteville, NY 13066,

$0

SITE325 Eastern Reservoir / Alverna Heights Ground Tank - Concrete, Meter or Control 7740 Green Lakes Rd, Fayetteville, NY 13066, Eastern Reservoir / Alverna Heights - Contents $5,700



SITE125 Buckley North Control Valve and Meter Pit Meter or Control Valve Pit 4762 Buckley Rd, Liverpool, NY 13088, USA Buckley North Control Valve and Meter Pit $0

SITE125 Buckley North Control Valve and Meter Pit Meter or Control Valve Pit 4762 Buckley Rd, Liverpool, NY 13088, USA Buckley North Control Valve and Meter Pit $0

SITE170 Butternut Drive Control Valve and Meter Pit Meter or Control Valve Pit 5947 Butternut Dr, East Syracuse, NY 13057, Butternut Drive Control Valve and Meter Pit $0

SITE170 Butternut Drive Control Valve and Meter Pit Meter or Control Valve Pit 5947 Butternut Dr, East Syracuse, NY 13057, Butternut Drive Control Valve and Meter Pit $0

SITE750 Buckley South Control Valve and Meter Pit Meter or Control Valve Pit 1445 Buckley Rd, Syracuse, NY 13212, USA Buckley South Control Valve and Meter Pit $0

SITE750 Buckley South Control Valve and Meter Pit Meter or Control Valve Pit 1445 Buckley Rd, Syracuse, NY 13212, USA Buckley South Control Valve and Meter Pit $0

SITE836 6th North Street Meter Pit Meter or Control Valve Pit 302 6th North St, Syracuse, NY 13208 6th North Street Meter Pit $0

SITE836 6th North Street Meter Pit Meter or Control Valve Pit 302 6th North St, Syracuse, NY 13208 6th North Street Meter Pit Contents $0

SITE360 Eagleview Tank Ground Tank - Steel4880 S Eagle Village Rd, Manlius, NY 13104,

USAEagleview Tank - 500,000 gal $480,000

Author:

Meter is in Thruway

building

Author:

Meter within WEP owned

building

Page

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Equip/Cont 2016 $51,000

Build/Str 2017 $6,891,800

Equip/Cont 2017 $2,410,900

Build/Str 2016 $250,000

Equip/Cont 2016 $420,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $51,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Build/Str 2016 $82,000

Equip/Cont 2016 $25,000

Build/Str 2016 $10,000

Equip/Cont 2016 $25,000

Equip/Cont 2017 $25,000

Build/Str 2016 $11,000,000

Equip/Cont 2016 $1,500,000

Equip/Cont 2017 $2,346,000

Equip/Cont 2016 $690,000

Build/Str 2016 $290,000

Equip/Cont 2016 $65,000

Build/Str 2016 $280,000

Equip/Cont 2016 $170,000

Build/Str 2016 $150,000

Equip/Cont 2016 $190,000

Build/Str 2016 $1,300,000

Build/Str 2016 $270,000

Equip/Cont 2016 $390,000

Build/Str 2016 $75,000

Build/Str 2016 $1,400,000

Build/Str 2016 $190,000

Build/Str 2016 $1,800,000

Build/Str 2016 $5,100,000

Build/Str 2016 $1,200,000

Equip/Cont 2016 $1,900,000

Equip/Cont 2016 $5,525,000

Equip/Cont 2016 $11,000,000

$110,955,800

$260,119,074

SITEO47 Kings Park Pressure Reducing Valve Meter or Control Valve Pit 4030 Split Rock Rd, Camillus, NY 13031, USA Kings Park Pressure Reducing Valve $0

SITEO47 Kings Park Pressure Reducing Valve Meter or Control Valve Pit 4030 Split Rock Rd, Camillus, NY 13031, USA Kings Park Pressure Reducing Valve Contents $0

SITE735 Indian Hill / Pompey Pines Tanks Ground Tank - Concrete, Elevated Tank 4173 Pompey Center Rd, Manlius, NY 13104, Indian Hill / Pompey Pines Tanks - Contents $51,000

SITE480 Otisco Lake Facility Intake / Dam 2785 Otisco Valley Rd, Marietta, NY 13110, Otisco Lake Facility - Buildings (Dam Structure, $5,700,000

SITE480 Otisco Lake Facility Intake / Dam2785 Otisco Valley Rd, Marietta, NY 13110,

USAOtisco Lake Facility - Contents $820,000

SITE775 Park Street Pump Station and Control Valve Large Pump Station, Meter or Control Valve Pit 6430 Onondaga Lake Pkwy, Liverpool, NY Park Street Pump Station and Control Valve - $250,000

SITE775 Park Street Pump Station and Control Valve Large Pump Station, Meter or Control Valve Pit 6430 Onondaga Lake Pkwy, Liverpool, NY Park Street Pump Station and Control Valve - $420,000

SITE005 Belle Isle Pressure Reducing Valve Meter or Control Valve Pit 5959 Belle Isle Rd, Camillus, NY 13031 Belle Isle Pressure Reducing Valve $0

SITE005 Belle Isle Pressure Reducing Valve Meter or Control Valve Pit 5959 Belle Isle Rd, Camillus, NY 13031 Belle Isle Pressure Reducing Valve Contents $0

SITE012 Camillus Blow-Off Pit Meter or Control Valve Pit Bingham Place, Camillus, NY 13031 Camillus Blow-Off Pit $0

SITE012 Camillus Blow-Off Pit Meter or Control Valve Pit Bingham Place, Camillus, NY 13031 Camillus Blow-Off Pit Contents $0

SITE055 Maple Dr Pressure Reducing Valve Meter or Control Valve Pit 139 Maple Dr, Camillus, NY 13031 Maple Dr Pressure Reducing Valve $0

SITE055 Maple Dr Pressure Reducing Valve Meter or Control Valve Pit 139 Maple Dr, Camillus, NY 13031 Maple Dr Pressure Reducing Valve Contents $0

SITE060 Munro Road Pressure Reducing Valve Meter or Control Valve Pit 5338 Munro Rd, Camillus, NY 13031, Camillus, Munro Road Pressure Reducing Valve - Precast $0

SITE060 Munro Road Pressure Reducing Valve Meter or Control Valve Pit 5338 Munro Rd, Camillus, NY 13031, Camillus, Munro Road Pressure Reducing Valve - Contents $7,000

SITE120 Bear Road Control Valve Meter or Control Valve Pit 5010 Bear Springs Rd, Brewerton, NY 13029, Bear Road Control Valve - Control Vault $0

SITE120 Bear Road Control Valve Meter or Control Valve Pit 5010 Bear Springs Rd, Brewerton, NY 13029, Bear Road Control Valve - Contents $13,000

SITE150 Taft Road Control Valve Meter or Control Valve Pit 999 E Taft Rd, North Syracuse, NY 13212, USA Taft Road Control Valve - Vault $0

SITE150 Taft Road Control Valve Meter or Control Valve Pit 999 E Taft Rd, North Syracuse, NY 13212, USA Taft Road Control Valve - Contents $51,000

SITE295 Main Street (Canastota) Pressure Reducing Meter or Control Valve Pit N Main St, Canastota, NY 13032, USA Main Street (Canastota) Pressure Reducing Valve $0

SITE295 Main Street (Canastota) Pressure Reducing Meter or Control Valve Pit N Main St, Canastota, NY 13032, USA Main Street (Canastota) Pressure Reducing Valve $21,000

SITE327 Girden Road Meter Pit Meter or Control Valve Pit 13104 Kirkville Rd N, Kirkville, NY 13082, USA Girden Road Meter Pit - Meter Vault $2,800

SITE327 Girden Road Meter Pit Meter or Control Valve Pit 13104 Kirkville Rd N, Kirkville, NY 13082, USA Girden Road Meter Pit - Contents $0

SITE340 Butternut North Control Valve Meter or Control Valve Pit E Ellis St, East Syracuse, NY 13057, USA Butternut North Control Valve $0

SITE340 Butternut North Control Valve Meter or Control Valve Pit E Ellis St, East Syracuse, NY 13057, USA Butternut North Control Valve Contents $0

SITE345 Butternut South Control Valve Meter or Control Valve Pit 13104 Claymaster Dr, East Syracuse, NY 13057, Butternut South Control Valve $0

SITE345 Butternut South Control Valve Meter or Control Valve Pit 13104 Claymaster Dr, East Syracuse, NY 13057, Butternut South Control Valve Contents $0

SITE370 Green Lakes Road Meter Pit Meter or Control Valve Pit Green Lakes Park Dr, Fayetteville, NY 13066, Green Lakes Road Meter Pit $0

SITE370 Green Lakes Road Meter Pit Meter or Control Valve Pit Green Lakes Park Dr, Fayetteville, NY 13066, Green Lakes Road Meter Pit Contents $0

SITE455 Falls Road Pressure Reducing Valve Meter or Control Valve Pit Falls Rd, Marcellus, NY 13108, USA Falls Road Pressure Reducing Valve $0

SITE455 Falls Road Pressure Reducing Valve Meter or Control Valve Pit Falls Rd, Marcellus, NY 13108, USA Falls Road Pressure Reducing Valve Contents $0

SITE459 Glover Rd #2 Pressure Reducing Valve Meter or Control Valve Pit 2369 Glover Road, Marcellus, NY, 13108, USA Glover Rd #2 Pressure Reducing Valve - Pressure $0

SITE459 Glover Rd #2 Pressure Reducing Valve Meter or Control Valve Pit 2369 Glover Road, Marcellus, NY, 13108, USA Glover Rd #2 Pressure Reducing Valve - Contents $11,000

SITE545 Broad Road Pressure Reducing Valve Meter or Control Valve Pit NY-173, Syracuse, NY 13207, USA Broad Road Pressure Reducing Valve $0

SITE545 Broad Road Pressure Reducing Valve Meter or Control Valve Pit NY-173, Syracuse, NY 13207, USA Broad Road Pressure Reducing Valve Contents $0

SITE765 LeMoyne Control Valve Meter or Control Valve Pit 642 Old Liverpool Rd, Liverpool, NY 13088, USA LeMoyne Control Valve $0

SITE765 LeMoyne Control Valve Meter or Control Valve Pit 642 Old Liverpool Rd, Liverpool, NY 13088, USA LeMoyne Control Valve Contents $0

SITE785 Sixth North Control Valve Meter or Control Valve Pit 302 6th N St, Syracuse, NY 13208, USA Sixth North Control Valve $0

SITE785 Sixth North Control Valve Meter or Control Valve Pit 302 6th N St, Syracuse, NY 13208, USA Sixth North Control Valve Contents $0

SITE790 Teal Avenue Pressure Reducing Valve Meter or Control Valve Pit Grant Ct, Liverpool, NY 13090, USA Teal Avenue Pressure Reducing Valve $0

SITE790 Teal Avenue Pressure Reducing Valve Meter or Control Valve Pit Grant Ct, Liverpool, NY 13090, USA Teal Avenue Pressure Reducing Valve Contents $0

SITE830 Tuscarora (Chittenango) Control Valve Meter or Control Valve Pit 1007 Tuscarora Rd, Chittenango, NY 13037, Tuscarora (Chittenango) Control Valve - Control $82,000

SITE830 Tuscarora (Chittenango) Control Valve Meter or Control Valve Pit 1007 Tuscarora Rd, Chittenango, NY 13037, Tuscarora (Chittenango) Control Valve - $21,000

SITE838 Marion Meadows Pit Meter or Control Valve Pit 7582 Van Buren Rd, Baldwinsville, NY 13027, Marion Meadows Pit $0

SITE838 Marion Meadows Pit Meter or Control Valve Pit 7582 Van Buren Rd, Baldwinsville, NY 13027, Marion Meadows Pit Contents $0

OCWA Onondaga County Water Authority OCWA - Organization

SITE495 Schuyler Road Radio OCWA - Organization Schuyler Rd, Marietta, NY 13110, USA Schuyler Road Radio - Contents

SITE770 Northern Concourse Building OCWA - Organization 200 Northern Concourse, Syracuse, NY 13212, Northern Concourse Building - Administration $11,000,000

SITE770 Northern Concourse Building OCWA - Organization 200 Northern Concourse, Syracuse, NY 13212, Northern Concourse Building - Material $1,500,000

SITE770 Northern Concourse Building OCWA - Organization 200 Northern Concourse, Syracuse, NY 13212, Northern Concourse Building - Contents $2,346,000

SITE770 Northern Concourse Building OCWA - Organization 200 Northern Concourse, Syracuse, NY 13212, Northern Concourse Building - Computer $690,000

SITE700 Oswego Service Center OCWA - Organization, Facility / Building 1743 Co Rte 7, Oswego, NY 13126, USA Oswego Service Center - Building $290,000

SITE700 Oswego Service Center OCWA - Organization, Facility / Building 1743 Co Rte 7, Oswego, NY 13126, USA Oswego Service Center - Contents $65,000

SITE065 Rolling Hills Pump Station Small Pump Station 15 Rolling Hills Road, Camillus, NY 13031 Rolling Hills Pump Station - Building $280,000

SITE065 Rolling Hills Pump Station Small Pump Station 15 Rolling Hills Road, Camillus, NY 13031 Rolling Hills Pump Station - Contents $170,000

SITE740 Pompey Pines Pump Station Small Pump Station 4259 Pompey Center Rd, Manlius, NY 13104, Pompey Pines Pump Station - Building $150,000

SITE740 Pompey Pines Pump Station Small Pump Station 4259 Pompey Center Rd, Manlius, NY 13104, Pompey Pines Pump Station - Contents $190,000

SITE275 Hastings Pump Station and Tank Small Pump Station, Elevated Tank Corporate Park Dr, Central Square, NY 13036, Hastings Pump Station and Tank - 500,000 gal $1,300,000

SITE275 Hastings Pump Station and Tank Small Pump Station, Elevated Tank Corporate Park Dr, Central Square, NY 13036, Hastings Pump Station and Tank - Building $270,000

SITE275 Hastings Pump Station and Tank Small Pump Station, Elevated Tank Corporate Park Dr, Central Square, NY 13036, Hastings Pump Station and Tank - Contents $390,000

SITE505 Otisco Lake Water Treatment Plant Treatment Plant 2460 Lawrence Rd, Marcellus, NY 13108, USA Water Treatment Plant - Pole Barn $75,000

SITE505 Otisco Lake Water Treatment Plant Treatment Plant 2460 Lawrence Rd, Marcellus, NY 13108, USA Water Treatment Plant - Backwash Tank $1,400,000

SITE505 Otisco Lake Water Treatment Plant Treatment Plant 2460 Lawrence Rd, Marcellus, NY 13108, USA Water Treatment Plant - Misc. Structures $190,000

SITE505 Otisco Lake Water Treatment Plant Treatment Plant 2460 Lawrence Rd, Marcellus, NY 13108, USA Water Treatment Plant - Clearwell (2mg) $1,800,000

SITE505 Otisco Lake Water Treatment Plant Treatment Plant 2460 Lawrence Rd, Marcellus, NY 13108, USA Water Treatment Plant - Administration Building $5,100,000

SITE505 Otisco Lake Water Treatment Plant Treatment Plant 2460 Lawrence Rd, Marcellus, NY 13108, USA Water Treatment Plant - Clearwell (1mg) $1,200,000

SITE505 Otisco Lake Water Treatment Plant Treatment Plant 2460 Lawrence Rd, Marcellus, NY 13108, USA Water Treatment Plant - Filter Beds $1,900,000

SITE505 Otisco Lake Water Treatment Plant Treatment Plant 2460 Lawrence Rd, Marcellus, NY 13108, USA Water Treatment Plant - Contents $5,100,000

SITE505 Otisco Lake Water Treatment Plant Treatment Plant 2460 Lawrence Rd, Marcellus, NY 13108, USA Water Treatment Plant - 2008 Filter Expansion $11,000,000

Total for Leased / Owned $104,738,900

Overall Total $166,455,084

Owned

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onondaga county water authority · certification of executive director 42 and fiscal officer ......

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