|
<br />CAPIT AllMPROVEMENT PRO """"7CTS-F;VE-YEAR PROGRAM
<br />SEWER IMPROVEMENT FUND (9 OF 14)
<br />(SIF)
<br />
<br />A
<br />
<br />B
<br />Cumulativc
<br />Prior
<br />Appropriation
<br />SANITARY SEWER SYSTEM REPLA CEMENT
<br />N/A
<br />$0
<br />N/A
<br />$0
<br />
<br />PRO.JE('T/('ATEGORIES
<br />
<br />C D
<br />2004-2005 2005~006
<br />Estimatcd Estimated
<br />Funding Funding
<br />
<br />$600,000
<br />
<br />
<br />$20,000
<br />
<br />$20,000
<br />
<br />N/A $65,000
<br />N/A $10,000
<br />$0
<br />
<br />$30,000
<br />
<br />$0 l$l,()()O~()OO
<br />
<br />
<br />JÞIl
<br />
<br />.. $l,fJOO,Q@..
<br />
<br />$35,000
<br />SO
<br />
<br />~ $15,(jO(¡
<br />
<br />.. $$$@'iJ.,...
<br />
<br />E F G H
<br />2006-2007 2007-2008 2008-2009 Total
<br />Estimatcd Estimated Estimated Project
<br />Funding Funding Funding Funding
<br />
<br />$3,395,000
<br />$600,000
<br />$150,000
<br />$600,000
<br />
<br />$50,000
<br />
<br />$50,000
<br />
<br />$40,000
<br />$20,000
<br />
<br />$125,000
<br />$40,000
<br />$70,000
<br />
<br />.. $,M7(j,Q{)()~
<br />
<br />$0 $70,000
<br />$0 $0
<br />
<br />$7fÜJÍ)fJ
<br />
<br />
<br />DRAFT
<br />
<br />~I.
<br />
<br />
<br />
<br />
<br />
<br />ti
<br />3
<br />4
<br />5
<br />6
<br />7
<br />8
<br />9
<br />10 SANITARY SEWERSYSTEMUPGRADEPROJECTS.
<br />11 Sewer Inflow and Infiltration Pro ram N/A
<br />12 Cathodic Protection Rc }Iacement Program $0
<br />13
<br />14 SUPPORT FACILITIES/E UIPMENT.
<br />15
<br />16
<br />17
<br />18
<br />~SUb(otól ~ Replai'einelltþerÜIÆlllcilPolicy ..
<br />20
<br />21 SPECIALP{)!lCrIREGULA rORYICAPACITfINITIArrVE.$ .
<br />22 Collection S stem Assessment $0 $35,0011
<br />23 Collection S stem Strate ,ic Plan $0 SII
<br />24
<br />illSubtotsl-Specia) þiitiatWes
<br />26
<br />27 TotalSell'à Fund CosJ§stiml1tè
<br />28 PiojectèdResollrces
<br />29 A",'¡uU FillldBalcmce (/)eflcitj
<br />30 A cell III IIJali\lcPII"d Balance (Deficit)
<br />31
<br />t-Jil( IJRotential $220,000 sewer main relocation on Middlefield Road is included in FY 03-04 and FY 04-05.
<br />
<br />~
<br />
<br />2005SSF
<br />
<br />$20,000
<br />
<br />$20,000
<br />$10,000
<br />$20,000
<br />
<br />---
<br />$20,000
<br />$10,000
<br />$10,000
<br />
<br />$20,000
<br />$10,000
<br />$10,000
<br />
<br />tìWifO,òiip
<br />
<br />... $j,~Qð,@QI. .$l,O().O,Óþ() .
<br />
<br />.$
<br />$0 .
<br />$0
<br />
<br />so
<br />
<br />
<br />...$0.
<br />
<br />~
<br />
<br />,
<br />~
<br />
<br />3:25 PM 4/19/2005
<br />
|