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<br />I Sewer Fund 2010-2011 2011-20121
<br /> Sanitary Sewer System Replacement
<br />1. Collection System Replacement Program $1,065,000 $1,215,000
<br />2. Pumps & Control Replace. Program $50,000 $50,000
<br />3. Pump Station #14 Rehabilitation project $150,000 $400,000
<br />4. Pump Station #25 Rehabilitation Project $200,000 $0
<br /> Sanitary Sewer System Upgrade Projects
<br />1. Sewer Inflow and Infiltration Program $50,000 $50,000
<br />2. CCTV Program $150,000 $150,000
<br />3. Walnut Avenue Interceptor Replacement Project $300,000 $200,000
<br /> Su pport Facilities/Equipmen t
<br />1. Sewer GIS System Development/Update $25,000 $25,000
<br />2. Sewer Block Book Update $10,000 $10,000
<br /> Total Sewer Fund $2,000,000 $2,100,000
<br />
<br />SUMMARY 2010-2011 and 2011-2012
<br />
<br />PROJECTS
<br />
<br />2010-2011
<br />
<br />2011-2012
<br />
<br />Capital Projects Fund
<br />Gas Tax Construction Fund
<br />Transportation Fund - Measure A
<br />Traffic Impact Fees
<br />Water Fund
<br />Sewer Fund
<br />
<br />$5,214,823
<br />$1,012,000
<br />$950,000
<br />$290,000
<br />$2,000,000
<br />$2,000,000
<br />
<br />$6,726,392
<br />$1,254,000
<br />$950,000
<br />$290,000
<br />$2,000,000
<br />$2,100,000
<br />
<br />TOTAL
<br />
<br />$11,466,823
<br />
<br />$13,320,392
<br />
<br />Footnotes:
<br />1. $30,000 of the $100,000 in FY 2010/2011 is from Building Permit GIS Fees.
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