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<br />CAPITAL IMPROVEMENT PROJECTS-FIVE-YEAR PROGRAM
<br />WATER IMPROVEMENT FUND (1 OF 2)
<br />(WI F)
<br />
<br />A
<br />
<br />."
<br />
<br />PROJECT/CATEGORIES
<br />
<br />2006'1'
<br />
<br />B
<br />Cumulative
<br />Prior
<br />Appropriation
<br />
<br />N/A
<br />N/A
<br />N/A
<br />$50,000
<br />
<br />$0
<br />$300,000
<br />$940,000
<br />$185,000
<br />$300,000
<br />$250,000
<br />$0
<br />$0
<br />
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />
<br />C
<br />2006-2007
<br />Estimated
<br />Funding
<br />
<br />$10,000
<br />$1 ,200,000
<br />$10,000
<br />$25,000
<br />
<br />$30,000
<br />$10,000
<br />$100,000
<br />$50,000
<br />$100,000
<br />$125,000
<br />$100,000
<br />$200,000
<br />
<br />$10,000
<br />$10,000
<br />$10,000
<br />$10,000
<br />
<br />0
<br />2007-2008
<br />Estimated
<br />Funding
<br />
<br />$50,000
<br />$1,200,000
<br />$50,000
<br />$25,000
<br />
<br />$0
<br />$50,000
<br />$200,000
<br />$50,000
<br />$0
<br />$125,000
<br />$200,000
<br />$0
<br />
<br />$10,000
<br />$10,000
<br />$20,000
<br />$10,000
<br />
<br />E
<br />2008-2009
<br />Estimated
<br />Funding
<br />
<br />$50,000
<br />$1 ,300,000
<br />$50,000
<br />$0
<br />
<br />$0
<br />$200,000
<br />$250,000
<br />$0
<br />$0
<br />$100,000
<br />$0
<br />$4,000,000
<br />
<br />$10,000
<br />$10,000
<br />$20,000
<br />$10,000
<br />
<br />F
<br />2009-2010
<br />Estimated
<br />Funding
<br />
<br />$50,000
<br />$1,300,000
<br />$50,000
<br />$0
<br />
<br />$0
<br />$200,000
<br />$250,000
<br />$0
<br />$0
<br />$100,000
<br />$0
<br />
<br />$10,000
<br />$10,000
<br />$20,000
<br />$10,000
<br />
<br />G H
<br />2010-2011 Total
<br />Estimated Project
<br />I"unding Funding
<br />
<br />$50,000 $210,000
<br />$1,300,000 $6,300,000
<br />$50,000 $210,000
<br />$0 $100,000
<br />
<br />$0
<br />$200,000
<br />$250,000
<br />$0
<br />$0
<br />$100,000
<br />$0
<br />
<br />$30,000
<br />$960,000
<br />$1,990,000
<br />$285,000
<br />$400,000
<br />$800,000
<br />$300,000
<br />$4,200,000
<br />
<br />
<br />. .'....', .".. ,....
<br />';:;:':.'::::::,::::,:::;:::::
<br />. . . . . ... .
<br />$50,000
<br />$50,000
<br />$90.000
<br />-
<br />$50,000
<br />
<br />$10,000
<br />$10,000
<br />$20,000
<br />$10,000
<br />
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