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<br /> " , II . " ,. -
<br /> <6. A - 5
<br /> CAPITAL IMPROVEMENT PROJECTS BY FUNDING SOURCE
<br /> - 2004/05 AND 2005/06
<br /> Water Fund 2004/05 2005/06
<br /> System Replacement
<br /> 1. Water Pumps & Controls Replacement Program 200,000 50,000
<br /> 2. Distribution System Replacement Program 979,000 1,385,000
<br /> 3. Water System Facility Replacement 45,000 45,000
<br /> 4. Cathodic Protection Program 100,000 100,000
<br /> System Upgrade Projects
<br /> 1. Lakeview Water Tank Rehabilitation 200,000 0
<br /> 2. System Security hnprovements 75,000 75,000
<br /> 3. Water System Seismic Upgrade 300,000 300,000
<br /> Support FacilitieslEquipment
<br /> 1. GIS/CAD System Development 66,000 10,000
<br /> 2. Water Block Book Update 15,000 15,000
<br /> 3. Water System Monitoring and System Modeling 20,000 20,000
<br /> Special PolicylRegulatorylDemand Management Initiatives
<br /> 1. Recycled Water System Development 0 TBD
<br /> 2. Water Conservation Program. 1,500,000 900,000
<br /> Total Water Fund 3,500,000 2,900,000
<br /> Sewer Fund 2004/05 2005/06
<br /> Sanitary Sewer System Replacement
<br /> 1. Collection System Replacement Program 255,000 900,000
<br /> 2. Pump Station #12 Renovation 600,000 0
<br /> 3. Pump Station & Control Replacement Program 50,000 50,000
<br /> Sanitary Sewer System Upgrade Projects
<br /> 1. Sewer Inflow and Infiltration Program 20,000 20,000
<br /> Support FacilitieslEquipment
<br /> 1. GIS/CAD System Development Update 65,000 20,000
<br /> 2. Sewer Blockbook Update 10,000 10,000
<br /> Special PolicylRegulatory/Capacity Initiatives
<br /> 1. Sewer Collection System Assessment 35,000 35,000
<br /> 2. Sewer Collection System Strategic Plan 0 50,000
<br /> Total Sewer Fund 1,035,000 1,085,000
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