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<br />CAPITAL IMPROVEMENT PRO,,- ¿CTS-FIVE-YEAR PROGRAM
<br />
<br />WATER~MPROVEMENT FUND (7 OF 14)
<br />
<br />(W~F
<br />ABC
<br />1 Cumulative 2004-2005
<br />-
<br />2 PROJECT/CATEGORŒS Prior Estimated
<br />-
<br />3 AppropriatiOi Funding
<br />4 SYSTEMREPLACEMENT ..~ I~-~ .....< --
<br />5 Water Pumps & Controls Replacement Program N/A $200,000
<br />6 Distribution System Replacement Prõgram . N/ A $979,000
<br />7 Water System Facility Replacement N/A $45,000
<br />8 Cathodic Protection Program N/ A $100,000
<br />9 Port of Redwood City System Review/ Rehab. N/ A $0
<br />10 Master Meter/ Backnow Preventer . N/A $0
<br />11 Lakeview Pump House N/ A $0
<br />12 -
<br />13 SE/SMICANDSECURITf IMPROVEftfENTPROGRAM ..
<br />14 Lakeview Water Tank Rehabilitation $500,000
<br />15 System Security Improvements $50,000
<br />16 Water System Seismic Upgrade $110,000
<br />17
<br />18 fiUPPÞIlTFACILITIESIEQUIPMENT
<br />19 Water GIS Development/Update
<br />20 Water Block Book Update
<br />21 Water Quality Monitoring & System Modeling
<br />22
<br />23 $uþü,tillHRep/aceme1ltperCoullcilPoficy..
<br />~4
<br />
<br />$200,000
<br />$75,000
<br />$300,000
<br />
<br />N/A
<br />N/A
<br />N/A
<br />
<br />-
<br />$66,000
<br />$15,000
<br />$20,000
<br />
<br />D
<br />2005-2006
<br />Estimated
<br />Funding
<br />
<br />
<br />-
<br />$0
<br />$1,250,000
<br />$0
<br />$200,000
<br />$50,000
<br />$185,000
<br />$300,000
<br />
<br />~
<br />.............
<br />$0
<br />$15,000
<br />$0
<br />
<br />-
<br />$0
<br />$0
<br />$0
<br />
<br />E F
<br />2006-2007 2007-2008
<br />Estimated Estimated
<br />Funding Funding
<br />
<br />$50,000 $50,000
<br />$1,260,000 $1,310,000
<br />$45,000 $45,000
<br />$200,000 $250,000
<br />$100,000 $100,000
<br />$100,000
<br />
<br /> <
<br />
<br />$200,000
<br />
<br />$200,000
<br />
<br />G
<br />2008-2009
<br />Estimated
<br />Funding
<br />I
<br />
<br />$50,000
<br />$1,360,000
<br />$45,000
<br />$250,000
<br />$50,000
<br />
<br />$200,000
<br />
<br />~
<br />-----
<br />$10,000
<br />$15,000
<br />$20,000
<br />
<br />H
<br />Total
<br />Project
<br />Funding
<br />
<br />$350,000
<br />$6,159,000
<br />$180,000
<br />$1,000,000
<br />$300,000
<br />$285,000
<br />$300,000
<br />
<br />$700,000 i
<br />$125,000
<br />$1,010,000
<br />
<br />$96,000
<br />$75,000
<br />$80,000
<br />
<br />.... $2,000,000. .1.S2,OOO,O/JO. .1. .$).,()Q(j,QOf!.. J .$2,Øf!{},Q()IJ. .1.. .$2F(J0f!,OOO. .1.. .S2,o;O(),O()O. .1. .$, 0,66 0,000"
<br />
<br />~5 SPECIALPOLTCYI REGULA TOR Y/ DEMANDMAlVAGEMENTIIV1TI41'lVES
<br />)6 Recycled Water System Development (1) (2) $8,300,000 $0
<br />I
<br />i ?7 Water Conservation Program(3) $2,112,000 $1,500,000
<br />¡ .
<br />: 28
<br />~. ~$~lffl)f~L $p~~ilJl14#Jf9t!.,;is.. i.
<br />
<br />$900,000
<br />
<br />.$! 01~¡~¡itoiJ..1 Dølr$Qøl!Q.#. .1.. ;T$~¡lii,Þt!iF.
<br />
<br />2005WF
<br />
<br />DRAFT
<br />
<br />..". .
<br />
<br />~
<br />$10,000
<br />$15,000
<br />$20,000
<br />
<br />þW
<br />$10,000
<br />$15,000
<br />$20,000
<br />
<br />tLJ........
<br />
<br />77 -Wq...
<br />$8,300,000
<br />$4,512,000
<br />
<br />¡Sf!
<br />
<br />'Jt.1J
<br />
<br />~
<br />I
<br />~
<br />
<br />SiIISJ2,8/2,OOO
<br />
<br />1 :53 PM 4/19/2005
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