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<br />CAPITAL IMPROVEMENT PROJECTS-FIVE-YEAR PROGRAM
<br />WATER IMPROVEMENT FUND (1 OF 1)
<br />(WIF)
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<br />1
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<br />3
<br />4
<br />5
<br />6
<br />7
<br />9
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<br />.:'---:'.'.-.:~!~i,':'-;:.":
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<br />(1) Funds from programs are redirected to this line item to focus effort into pipe replacement
<br />(2) This vital program 'Will help protect pipe assets in vulnerable soil condition
<br />
<br />J
<br />2013-2014
<br />Estimated
<br />FundiDg
<br />
<br />I
<br />2012=2013
<br />Estimated
<br />FUDdiD
<br />
<br />H
<br />2011~2012
<br />Estimated
<br />Fundinc
<br />
<br />G
<br />2010:2011
<br />Estimated
<br />Funl.'
<br />
<br />F
<br />2009:2010
<br />Estimated
<br />FURdiD
<br />
<br />B
<br />Ba';'ee
<br />Hof
<br />313012009
<br />
<br />A
<br />
<br />PROJECf/CA TEGORIES
<br />
<br />550,000
<br />53,200,000
<br />550,000
<br />
<br />$200,000
<br />$250,000
<br />
<br />$100,000
<br />
<br />S50,OOO
<br />53,200,000
<br />$50,000
<br />
<br />5200,000
<br />S250,OOO
<br />
<br />5100,000
<br />
<br />$50,000
<br />52,700,000
<br />550,000
<br />
<br />5200,000
<br />5250.000
<br />
<br />SIOO~OOO
<br />
<br />S50,000
<br />51,025,000
<br />550,000
<br />
<br />S200,OOO
<br />S250,000
<br />5250,000
<br />5100,000
<br />5200,000
<br />5100,000
<br />$600,000
<br />
<br />$0
<br />$1,380,000
<br />$0
<br />
<br />~
<br />5200,000
<br />SO
<br />SO
<br />SO
<br />5200,000
<br />5100,000
<br />
<br />$98,000
<br />$1,053,000
<br />$56,000
<br />
<br />$46,000
<br />sno:ooo
<br />$227,000
<br />5236,000
<br />510,000
<br />SO
<br />SO
<br />
<br />S10,000
<br />$10,000
<br />$20,000
<br />
<br />~
<br />):!r;!u~
<br />
<br />1J~r~!~rH~!~[~
<br />~m~~~~:1~1:~
<br />
<br />~
<br />~
<br />510,000
<br />510,000
<br />520,000
<br />
<br />S10,000
<br />
<br />$10,000
<br />$10,000
<br />520,000
<br />
<br />$10,000
<br />:!i!:;:;m~B..
<br />
<br />fi!;:i:l~j~:~_J
<br />
<br />~
<br />
<br />~
<br />ri.~~H~;
<br />
<br />$10,000
<br />$10,000
<br />$20~OOO
<br />
<br />~
<br />[:;lW;:if;:jiiU_.~
<br />
<br />$10,~
<br />[1
<br />
<br />.........
<br />~H~;r::i~~.
<br />~
<br />
<br />1 :; 1,~!WiU~:
<br />~]~lli~\;:!Briv.fl~if~'M~_.' u ~iftiftIIj:, !O!,
<br />_~':'l.!.:.~.:...~M _. .~~~Hj
<br />
<br />$100,000
<br />$0
<br />$0
<br />$20,000
<br />$0
<br />
<br />$3,000
<br />$19,000
<br />$53,000
<br />$89,000
<br />$21,000
<br />
<br />$4,000,000
<br />U,OOO,OIJO
<br />. $0
<br />
<br />~!I'.. .:;,
<br />~,
<br />
<br />U,OOO-:OOO
<br />U,OOO.OOO
<br />$0
<br />
<br />$3,500,000
<br />$3,500,000
<br />$0
<br />
<br />$3,000,000
<br />$3,IJO(J,OOO
<br />$0
<br />
<br />$2,000,000
<br />$2,000.000
<br />$0
<br />
<br />""U
<br />Q.)
<br />CO
<br />(1)-....1
<br />CO(')
<br />
<br />9:32 AM 412312009
<br />
<br />DRAFT
<br />
<br />2005WF
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