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<br />CAPITAL IMPROVEMENT PROJECTS-FIVE-YEAR PROGRAM
<br />SEWER IMPROVEMENT FUND (1 OF 1)
<br />(SIF)
<br />
<br />H I J
<br />2011-2012 2012-2013 2013:2014
<br />Estimated Estima ted Estimated
<br />Funding Funding )ujjG~~~~0:~
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<br />$2,285,000 _ $2,410,000 - $2,54] ,000
<br /> - -
<br />$50,000 - $50,000 - $50,000
<br /> -
<br /> :: ~; : ::: :: :: :
<br />$25,000 $25,000 $25,000
<br />$100.000 $100,000 $100,000
<br />
<br />1
<br />2
<br />3
<br />4
<br />5 $1,370,000
<br />6 ~O~OO
<br />7 $50,000
<br />8 $150,000
<br />9 $A1.Vtt4B:r~W~t(t~1$t~~l.!~JlAp~~~1.(p~t.1$;:;[:j;~:;~~T:~~[j:\~![j~~~~~j:[r~
<br />10 Sewer Inflow and Infiltration Program $16.000 $40,000
<br />11 CCTV Program (4) $0 $120,000
<br />13
<br />
<br />G
<br />2010-2011
<br />Estimated
<br />Funding
<br />
<br />F
<br />2009":"2010
<br />
<br />B
<br />Balance
<br />
<br />A
<br />
<br />$1,785,000
<br />
<br />$25,000
<br />$100,000
<br />
<br />$50,000
<br />
<br />Estimated
<br />Funding
<br />
<br />PROJECT/CATEGORIES
<br />
<br />(1) Funds/rom programs are redirected to this line item to focus effort on pipe replacement
<br />(2) Renovation at Pump Station 12 is more extensive than originally anticipated therefore more funding is needed
<br />(3) Pump Station 25 will have to be rehabilitated next year due to extensive differential settlement
<br />(4) Three of the nine collection basins have been televised. This funding will allow continuation of this preventive maintenance effort
<br />(5) Development is well underwa~. Extra funds needed for an enterprise wide relational database to be shared with GIS
<br />
<br />$20,000
<br />$10!000
<br />
<br />$10,000
<br />
<br />$20,000
<br />$10,000
<br />
<br />$10,000
<br />
<br />$30,000
<br />
<br />$10,000
<br />
<br />$20,000
<br />$ 10,000
<br />
<br />$10,000
<br />
<br />$30,000
<br />$10,000
<br />$20,000
<br />$10,000
<br />
<br />$8,000
<br />$13:000
<br />$89,000
<br />$34,000
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<br />6: 17 PM 4/22/2009
<br />
<br />2009 -10 SSF
<br />
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