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<br />CAPITAL IMPROVEMENT PROJECTS - FIVE-YEAR PROGRAM
<br />WATER IMPROVEMENT FUND (1 OF 1)
<br />(WI F)
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<br />ABC 0 E F G H
<br />-L Cumulative 2000-2001 2001-2002 2002-2003 2001-2002 2002-2003 Total
<br />2 PROJECT/CATEGORIES Prior Estimated Estimated Estimated Estimated Estimated Project
<br />3 Appropriation Funding Funding Funding Funding Funding Funding
<br />4 _E.BlIIlHSJE_:::::::::::I:::I:::I:::::::::IIII: :::::I::::::::::::::IIII:::::::I:::I::::=::::::::: :::::::I::::::I::::::::::I:I::::::::I::::::I::::::::: ::::::::::::::::::I:I:I::::III:::::::::::IIf
<br />5 Water Pumos & Controls Repl. Pro2Wll N/A $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
<br />6 Distribution System Repl. Pro2Wll N/A $1,310,000 $245,000 $1,565,000 $1,765,000 $1,765,000 $6,650,000
<br />7 Water System Facility Replacement N/A $75,000 $75,000 $75,000 $75,000 $75,000 $375,000
<br />8 Cathodic Protection Proøam N/A $100,000 $100,000 $300,000 $100,000 $100,000 $700,000
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<br />1 0 11I1_:Il..IfIR.jw.lfllB~::::::::::IIl :¡:::::::::::::::::::::::::::::::::::::::::::I:::::::::::¡::::::I ::::::::::::::::::::::::::I:nl::::::II::::::::I:::I II:::::::::I::I::::::¡::::III::::::::::::::::r II::::::III::::I:::::::::::::::tIII:::::= :I::::::::::::::::::::::I::::::::::r:::::::::::::I:I::: I::t:::lII::I:::I:::I::::::::::::::=:I::'::
<br />11 Madison Avenue Area Up~e $0 $1,450,000 $1,450,000
<br />12 Roosevelt Avenue Area Up~e $0 $350,000 $350,000
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<br />14 1.fJ.P..WJ.JIfEtlf.äfJ.lliI.r.lMlIaflllJlll1llE::::::r:t::::::::::::::::::t::::::::::::::::::t:::I ::=:::::::::tt:::::::::::::::::::::::r::::::II::::m::: :::::::::::::::::::f:::::::::t:m::m:t::t:::::m::::::: tt:::::r:I:::::::::r::m:::ml:::m:mmm:'::
<br />15 GIS/CAD System Development (partial) N/A $10,000 $10,000 $10,000 $10,000 $10,000 $50,000
<br />16 MSC Perimeter FenceReDlacement (oartial) N/A $25,000 $25,000
<br />17 CliYFinancial Software N/A $80,000 $70,000 $150,000
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<br />19 :......:.:::.::..::.:::.....:.::+t..::::':':':::.:':::::::::':':::':::::::::':':::'.:/'::::':::')~:IIØ::::::tmt ::::::::::::::m:::t::::t::::::::::t:::t...:t :::::::::::::::::...t: tmrr::øJø¡.:::f 'm::::t:m:lti_.:t t:::::::::tø.;..::::: :::::t:mt".~.::::: mmf:::::::lt,¡..t'
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<br />21 ,øSe.-':::I'I1.DlQlZtBi. flMm If 10 :1ftBllilYII:- fl_. B.II#NJaI fl._I:::::=:: :II:: I:::: ::::I:::I::::: ::II ::: =: = = I::: I':::: :::I: :::::::::::: I::::: I:::: I:I: I
<br />22 Recycled Water System Development $140,000 $160,000 $1,000,000 $10,000,000 $10,000,000 $5,000,000 $26,300,000
<br />23 Conservation Rebates Pro2l'3Dl $112,000 $200,000 $200,000 $200,000 $100,000 $100,000 $912,000
<br />24 Additional Supply Plannin2/ Development $0 $150,000 $150,000 $100,000 $50,000 $50,000 $500,000
<br />25 Chloramine Conversion Svstem Modifications $0 $120,000 $500,000 $620,000
<br />26 Svstem Storage Improvements crank) $20,000 $500,000 $4,000,000 $0 $0 $0 $4,520,000
<br />27 8.4I#8:b(. ::::::::::::::~:::::'.:1h_.m::::::::::::::::::::::r:::::::::::trr:f:tt::::::::m {tm::::::::::::=:...::::: :=:::::::::=:::::.11:«.::::: :':::::::mr:' ..':.:'Ø':'M,t«:=:: :::::::m':"lm..i..~lt :::::::::ü"';ta.:m: :t::::::::tllM.J.0.mm:1 :::::t::mmt.;Jf~Il;l.::::
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<br />5/3/00
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