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An additional sum of $210,460,000 is hereby appropriated to Fund 339, "Water and Sewer <br /> System Improvements Fund" as follows: <br /> C. Estimated Project Costs: <br /> WATER AND SEWER PROJECTS <br /> (x$1 million) <br /> 2008 2009 2010 2011 Total <br /> WATER <br /> Transmission Pipeline Projects $13.94 $19.20 $11.10 $14.93 $59.17 <br /> Source/Treatment Projects 11.57 15.20 12.05 11.25 50.07 <br /> Reservoir/Storage Projects 5.75 5.00 0.40 4.46 15.61 <br /> Distribution Pipeline Projects 2.49 3.57 3.50 2.00 11.56 <br /> Pump Station Upgrade Projects 0.10 1.30 1.95 1.14 4.49 <br /> Other Water Improvement Projects 8.49 0.41 0.27 7.12 16.29 <br /> Total Water $42.34 $44.68 $29.27 $40.90 $157.19 <br /> SEWER <br /> Condition Improvement Projects $4.29 $3.48 $4.50 $6.26 $18.53 <br /> Lift Station Improvement Projects 0.65 2.77 4.08 5.12 12.62 <br /> Collection System Improvement Projects 1.58 3.50 4.42 0.42 9.92 <br /> Water Pollution Control Facility Improvement Projects 1.23 0.66 0.65 0.60 3.14 <br /> CSO Improvement Projects 1.60 0.05 - - , 1.65 <br /> Other Sewer Improvement Projects 5.00 - - - 5.00 <br /> Surface Water Improvement Projects 0.84 0.15 0.52 0.90 2.41 <br /> Total Sewer $20.19 $10.61 $14.17 $13.30 $53.27 <br /> Total Projects $57.53 $55.29 $43.44 $54.20 $210.46 <br /> D. Source of Funds (x$1 Million) <br /> Existing Fund Balance $42.00 <br /> Future Revenue Bonds $108.00 <br /> State Loans $15.00 <br /> Transfer From Fund 401 $44.66 <br /> Water and Sewer District Direct Contributions $0.80 <br /> Total Estimated Funds $210.46 <br /> C:\Documents and Settings\SuClark\Desktop\Nov 14 Changes\FUND 339 ORDINANCE EXTENSION Corrected doc <br />