| STORMWATER UTILITY - DRAFT | |||||||||||
| 2005 – 2009 CAPITAL IMPROVEMENT BUDGET SUMMARY | |||||||||||
| Projects | 2005 | 2006 | 2007 | 2008 | 2009 | ||||||
| Minor Misc. System Improvements | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | ||||||
| Curb/Inlet Repair | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | ||||||
| #7-W. 20th, Alabama to Naismith | 416,000 | 4,160,000 | |||||||||
| Future Priority 1 Projects: | |||||||||||
| #9-Maple Lane, 19th to Brook 2,428,000* | |||||||||||
| #10-16th, Ky to Rhode Island 6,174,000* | |||||||||||
| TOTAL | 716,000 | 4,460,000 | 300,000 | 300,000 | 300,000 | ||||||
| *2002 estimates | |||||||||||