Resolution 00-1015E%HI6 tT "A"
m nesoi ue; on rvo. ao-iois
JVURLIC PACILITIUS CAPITAL IMPROVEMENT PROGRAM
n rovM lM1e paving of nll wil bnscds�reets �nilivog Abe modelrtme�pvvine Prowrype,wMaM1 inrJvdeb
drlvewvY ePmiw.dniiugeioWrwemeu u Ivndswpingvnd uvsescing vbohing pmpeny owners 99"/ of �M1e mnstruaian
vVV lh all soil based sheets paved the Cliy will rwliss a reduciiov Iv ms� atMbureA io operating avd melnteining ihv Gty's Breda
(wM1icM1 will vo longer be needed)au �ofsbJl rock Th defor �I�e safe moven�un ofpedes�nnn and
vchieWnrwlYc uM impmve tM1u ovcmll vvlve ofpropmlisvbuulog d�c pvlvly lg prams.
FISCAL venrss Z4gl[p3 >noarna 21ro3/op 2oouo5 2no5/ov
PUBLIC FACILITIES CAPITAL IMPROVEMENT PROGRAM
2nO mx 244L43 20ll104 2449[4.4 2445@4
&S'1'IMATP.D
E6.00OD00 $1200 0 E1.200.000 EI.200,000 SI,200,000 E1,200.000
FIINUING
12momas 12�2 maou� Ix momiu
wane
INc arvn cnr'��n�n �m�nm ua nr Eu ono o�u��mm. rn. nv��ao,��0 �������m�
—T
PUBLIC UTILITIES/WATER CAPITAL IMPROV FvMFvNT PROGRAM
I'ItO.IRCT
Tltc prolcros listed below address improvmnurts fv thv wafer system in [he form of wafer qualify vnd additional storage capacity for
(Inisbed water. The on-siteehlorine genemtlw systom ie needed to nuet future PPA and sate regulations alvtive w water quality. The
gun tsyston will mduc fopuafin6 co ru ethe Ciry)potvblew pplyvnd calico llie G[y EPA
«gulalions rclehveto dte wby i[ pros-cmfly chlorin ies the waterslupply. The o4ditionala6round storega capacity torpotablewater Ix
needed fo assist the City in meUing peak tlamand consumption end eddifivnalfire flow requirements. Fmuresystem improvements will
be M1ased opon [hc racmmwdafions Roan a Irydrvulic sfudyof [I�e symenv
P1511I.YBARS 200 /02 2pp]l03 2003/O4 >p04/Oc 2Wsmfi
On.sife chlorine million yellon
ES'CIMA'PE.
COST
$1.500W0
MNDINGSOURCES
Public T,li s Pund
IME
$SOO,OW
Revenues
12 months
$1000 WO
12 months
6CIICDULR
ComplNlmr wiNin the
nraamt pmi�mf
F.'Sl'IMAI ED ANNUAL
COST'
aiwvan w.iais
li- year
OPERATING
ff45,Oc0
$2,W0
Page 3 c!4
PUBLIC UTILITIES/WASTEWATER CAPITAL IMPROVEMEW PROGRAM
PRO.IFC'1'
rl,e GIy epmmt,,,on avvro�ea a eonov tyarding mo Inatnuation orwaatewmar raaur<a m an eo�n�nryamenaestem amaa in me City
and the manUatorybuokwp o thew mby the abutting bus s. Theprojeett llstW bolow mplyw htbe City
Commission polioy. Theinatnlletlon ofwanerwter (udl'niea abuWng co mnctciallindusvial properties bas.cl own to in�vuse the value of
thoseabutting pmpenies. Purthenno e, thebwl[h, sefuy end wclfire of tha eomm y p ectrd by reduuny the likclibowl o(eny
FUNDING SOURCES
Pnblic Oilil- Fund Revana.
'TIMF. 12 months
SCHFAULB
Completion within tlu
the !seal year o(cv p I