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<br />CAPITAL IMPROVEMENT PROJECTS - FIVE-YEAR PROGRAM
<br />SEWER IMPROVEMENT FUND (1 OF 1)
<br />(SIF)
<br />
<br />A
<br />1
<br />2 PROJECT/CATEGORIES
<br />3
<br />4
<br />5
<br />6
<br />7
<br />8 ~r4RISS.R:&f8.r_:1J.MÐ.li:R.l«1.m._::::::::::t::::::':::::::::::::::::::::::::::::::::::::::::
<br />9 Sewer Inflow and Infiltration Pro N/ A $0
<br />10 Roosevelt Area Upgrade N/A $250,000
<br />IT ~
<br />12 Ifltl"'lE/£.IIWftllillJ1,'. "..:fll.lfIfliNflJl:::::::::::::'t:::::::::::::::::::tt::::::::::::I:::
<br />13 GIS/CAD S stem Develo ment °al) N/A
<br />14 MSC Perimeter Fence lacement artial) N/ A
<br />15 Ci Financial Software artial) N/ A
<br />16
<br />
<br />18
<br />19 IRIG7iœJeÐ.B.1.1Iît..at1..:mBltliU"4.~StlrN..lâ:DK66\:::::
<br />20 El Camino Real Groundwater Miti ation N/A $500,000
<br />21
<br />
<br />23
<br />
<br />25 ':'.':.:':':.'?:v,.:::'::'...,.....,..., .,...... ...':':.:':.:':':\r."'1hilii~:'rrr: ))/:/::/):'::::/:rr/$.{Þ/:'rrr::m:rJtQØ,"mHlr/irrrrlSØJ',p,q:m::/::/:'ir::ll_JmøJ:////:r:\tSt"'::::P:,://'/ihfitf#H"r r:/:r:r::s.l\t"~.:t
<br />
<br />
<br />28
<br />29 Note: Addition of proposed annual appropriation for storm. sewer replacement program not shown, pending final decision by City Council.
<br />
<br />'1
<br />
<br />2000ssf
<br />
<br />c
<br />-
<br />2000-2001
<br />Estimated
<br />Funding
<br />
<br />$630,000
<br />$50,000
<br />
<br />$5,000
<br />$25,000
<br />$40,000
<br />
<br />D
<br />-
<br />2001-2002
<br />Estimated
<br />Funding
<br />
<br />$885,000
<br />$50,000
<br />
<br />$20,000
<br />$0
<br />
<br />$10,000
<br />$0
<br />$35,000
<br />
<br />$500,000
<br />
<br />E
<br />2002:wõ3
<br />Estimated
<br />Funding
<br />
<br />$940,000
<br />$50,000
<br />
<br />$0
<br />$0
<br />
<br />$10,000
<br />$0
<br />$0
<br />
<br />$100,000
<br />
<br />F
<br />2001:wõ2
<br />Estimated
<br />Funding
<br />
<br />$920,000
<br />$50,000
<br />
<br />$20,000
<br />$0
<br />
<br />$10,000
<br />-sõ
<br />$0
<br />
<br />$50,000
<br />
<br />G
<br />2002:wõJ
<br />Estimated
<br />Funding
<br />
<br />$940,000
<br />$50,000
<br />
<br />$0
<br />$0
<br />
<br />$10,000
<br />$0
<br />$0
<br />
<br />$30,000
<br />
<br />.
<br />
<br />H
<br />TQtal
<br />Project
<br />Funding
<br />
<br />$4,315,000
<br />$250,000
<br />
<br />$40,000
<br />$250,000
<br />
<br />:r>
<br />H
<br />H
<br />:r>
<br />~
<br />
<br />z
<br />H
<br />t;
<br />
<br />$45,000
<br />$25,000
<br />$75,000
<br />
<br />$1,180,000
<br />
<br />5/3/00
<br />
<br />~
<br />.::b
<br />.
<br />-
<br />-Þ
<br />
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