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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 $407,000
<br />6
<br />7
<br />8
<br />9 .$)t,NJt,4BJ1l&~W$lf$r$11tM:'Z!fØJ14Pß.:Pc~Qi,itçt$:.:...:.:::'... ...;,'
<br />10 Sewer Inflow and Infiltration Pro ram N/A $50,000
<br />11 Cathodic Protection Re lacement Pro ram $20,000
<br />12
<br />13 $ØJfPlift,Tlt4.çt~1:'tj;¡l$¿it:.:. ,(){PM1!Nf::: :::. / :':::':.::-.
<br />14 Sewer GIS S stemDevelo mentIU date N/A
<br />15 Sewer Block Book U date N/A
<br />16 Ca aci Assessment/Master Planning $30,000
<br />17
<br />ill$.#M#~~ H j{~p¡,@(i,1,\i ~;I~ Þ~h þj.#~~, ,.~!(êji:: ..
<br />19
<br />20 $!':Jt.t!U. ~Q#l çf)rlt~t! t/{4rq1{ f /:<1'41':4 t1:tJr: 1.N.ltÞftlf!J%$::':'.:.:...: n.: i .::':::'.'.:;
<br />21 Sanita Sewer Mana ement Plan $70,000 $200,000 $50,000
<br />22 Downtown Precise Plan Sewer Assessment $0 $23,000
<br />23
<br />m$.U~(@i~:tlS.Þ~{Mlli.~~:. .:: ¡.: .¡: ¡:: m...... ;:::f.:..: ::::
<br />25
<br />~~ ~:J:~:~~~~=~~jRf5~te:.:i:¡:.:~:.:.:!::!:;::!:!::.::.
<br />28 4#M4~'fif~~.Ø#~~~~:(þ~jiJ1Ø::'.:';,.,,:::.....:::¡.::
<br />29 ~¥:~(#ll.!#ßj~}:t~4!!~!t#¥:ftX~41~¡t).::.::;':::'::
<br />
<br />C
<br />2006-2007
<br />Estimated
<br />Funding
<br />
<br />0
<br />2007-2008
<br />Estimated
<br />Funding
<br />
<br />E
<br />2008-2009
<br />Estimated
<br />Funding
<br />
<br />F
<br />2009-2010
<br />Estimated
<br />Funding
<br />
<br />G
<br />2010-2011
<br />Estimated
<br />Funding
<br />
<br />$300,000
<br />$600~000
<br />
<br />$900,000
<br />
<br />$900,000
<br />
<br />$900,000
<br />
<br />$50,000
<br />
<br />$50,000
<br />
<br />$50,000
<br />
<br />$50,000
<br />
<br />$20,000
<br />
<br />/:HTC.
<br />$20,000
<br />
<br />$20,000
<br />
<br />$20,000
<br />
<br />$10,000
<br />$10,000
<br />$250,000
<br />
<br />$20,000 $20,000
<br />$0 $0
<br />$10,000 $10,000
<br />
<br />$10,000
<br />$10,000
<br />$10,000
<br />
<br />:i[n::$n~U:: ~~$~~: ::..:¡U~L~qØ~~ff.. i 1,:.;::[.$tjl)~~fPØf!: ;t[:¡:..:~);@Ø~@ø.:
<br />
<br />$0
<br />
<br />$0 Þ
<br />
<br />$0
<br />
<br />;,' :$í~~(lM.' rT]$.:f?~r:qi!~n.:' [:':¡ ..' .'$J~1~(jA:1:. .','i¡' ':: :i:': .:: :.: '.. :~q:: I::.:.:. .:' .:' ¡::':: :mn ::$,(i:: I: ::, :..:¡::, .:.i!H¡':':¡ $~.'.
<br />
<br />2006SSF
<br />
<br />,!:¡i~;:~~~~': !:::!:~~:~:~~!:: ;!:!¡:;!:iii~~~~~~:!: !:!:::::j~J::~::~': ::::::j:j;~:~=~:
<br />'.:::::::':';::$/( .,.,,':::.::::::,:/$(( :::.:::.:.:::;':-:.::::~(h .:'.:::::::U:::':::U.$V'
<br />:...:i:~~: :...:."::::/:[':':A9[: ;::':.:"[.::..::::HU~itL n?::;::.,:;:::UL~?i.
<br />
<br />H
<br />Total
<br />Project
<br />Funding
<br />
<br />$3,407,000
<br />$600,000
<br />$200,000
<br />
<br />$130,000
<br />$20,000
<br />
<br />,. ....
<br />. .........
<br />...','.'....,.,'.'.
<br />,. ..,. ,...
<br />. '.'. ..,'.',',.,'
<br />..... . ,..
<br />..,........,'.;;'
<br />
<br />$70,000
<br />$30,000
<br />$320~000
<br />
<br />$4,727,000
<br />
<br />$320,000
<br />$23,000
<br />
<br />$343,000
<br />
<br />
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<br />Q)
<br />CC
<br />CD
<br />11:20AM4/19/2006 ~"'"
<br />NOJ
<br />
<br />DRAFT
<br />
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