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<br />CAPITAL IMPROVEMENT PROJECTS - FIVE-YEAR PROGRAM <br />SEWER IMPROVEMENT FUND (I OF 1) <br />(SIF) <br /> <br /> <br />1 <br />2 <br />'3 <br />4 <br />5 <br />6 <br />7 <br />8 8Ølr.il.1I W I::1EI#:: If«f.mI IIi Jlâ.l1lf: 'R JJIJjmrll!lJ :I:.. <br />9 Sewer Inflow and hÚ11tration Program I N/ A <br />10 Roosevelt Area Upgrade 1 N/A <br />11 <br />12 NJl.ll.1 Jl!JEI(i(l;l/l!1JJ.s.fR.....rtl.lM.i:.-«11:~:~::::~:::::'.:'::'~.:.::':"::~~.:::n::::::I::~: <br />13 GIS/CAD S stem Devel0 ment artial) N/ A <br />14 MSC Perimeter Fence Re lacement artial) N/ A <br />15 Ci Financial Software artial) N/ A <br />16 <br />~l i#ÐhjíH(pmf Ç.þ#" tA#~j;:::::::\ ~::: ~ ~ i: ~.: ~.::':::: t:m: t::::r.:: r:' ht ~l~. ~ M!li:, t::.':' r r $.)1 ûJ1.Q. ~ em:: \) \$ t~ (J.~ø~ mm: ~.I::: \: r: $. Ii wmHlø.,,:: I:).: \.::$1 i pQ.ø; (/4Þ:: I:,:: if}: rr$.a~!!J.¡m <br />18 <br />19 IR6.el8l@ea.lll.@I:*.lŒ:ærl.:¡(lRÐ:æwafJlllli1f:lllt:r~:RKR$:::.~ <br />20 EI Camino Real Groundwater Miti ation N/A $500,000 <br />21 <br />~ M9l#X f ~gi4t: Iff i!(#ij ~~? :.. t: ¡t:: {:f.~: ~ ~.:::: ¡::..? m {{::: ~:::::. ¡: f f::..:: ¡: ¡ r: ¡ :::::::I:: ¡::. I:{. ::]1',411 :;:: ¡ :::: I.::f I Dim ~ tmfli: ~ <br />23 <br />2 4 BhJj~:)~ !Ji~ #. i~. 8~ ~ff #. ~: if: t#!Wi ~$J::::::: f f f:.:::: f¡:::.: i I: :m:: ¡: f ¡:: :f~: :::\6 Ø: ~:::: ¡:: :::: r: f.l~Y~m ØPl! r <br />25 4,ijijijøH.::.:::Jij:W(#f?milliiM::\F.4lt4.JJ..§t::::::/:./ ::\:.t:.::::::t:)~::.:f.t:/::t{(Â::: ,tt:?:::::ffI9(JJ!Ø.û;::. <br />26 4liiì.ijt4:ø:::.:::::i!:~l~fi9rl:(t.x:mr::.:.fr::.:::::::{:..::m.:::.:~:r.f:::::::::: :::::::f::m~:::::mrr:::::::::m:::.:N.l4.f.::t::.Imt:::~::~{:::=mJttl: <br />2 7 :lf~:..: ~o/ !.f.!fJt:« ~~#~A~ (: ~::::¡:: @:m:::::::::: ~: m: ~:::::::: r m t:::::::~:: ~ (: ~:j: : r/}::}} :}::: }'j:'}} :::.::.:. ~ n:: ~:::::.t" lj~e9~ P:~P:: r /?:::}, ! mfm,t f!@.:::: <br />28 <br />291 Note: Addition of proposed annual appropriation for storm sewer replacement program not shown, pending final decision by City Council. <br /> <br />A <br /> <br />C <br />2000-2001 <br />Estimated <br />Funding <br /> <br />PROJECT/CA TEGORlES <br /> <br />$5,000 <br />$25,000 <br />$40,000 <br /> <br />'" <br /> <br />2000ssf <br /> <br />0 <br />2001-2002 <br />Estimated <br />Funding <br /> <br />E <br />2002-2003 <br />Estimated <br />Funding <br /> <br />F <br />2001-2002 <br />Estimated <br />Funding <br /> <br />G <br />2002-2003 <br />Estimated <br />Funding <br /> <br />H <br />ThiãJ <br />Project <br />Funding <br /> <br />$10,000 <br />$0 <br />$35,000 <br /> <br />$10,000 <br />$0 <br />$0 <br /> <br />$10,000 <br />$0 <br />$0 <br /> <br />$45,000 <br />$25,000 <br />$75,000 <br /> <br /> <br />--- <br />0 <br />;p <br />, <br />6/7/00 tP- <br />~ <br />