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SECTION 5
<br />Table 5 -3
<br />Implementation Schedule Years 2011 - 2035
<br />Implementation
<br />Exhibit A to Administrative Order No. 58 -14 -03
<br />\ \ces"811 \Engineer \Stor water\BasinPlans 2002 17/20/13 5 -7
<br />Funding Source and Allocation
<br />Capital Project
<br />Total
<br />General
<br />Federal
<br />Identification
<br />Cost
<br />SDCs
<br />User Fees
<br />Priority
<br />Timin
<br />AM 08B -Mt. Cavalry Pipe
<br />200
<br />168
<br />$183,168 24%
<br />[ ]
<br />$580,032 76%
<br />[ ]
<br />$0
<br />FY31 -FY35
<br />Improvements
<br />AM 08D - Mt. Cavalry
<br />$469,600
<br />$0
<br />$469,600 [100 %]
<br />FY26 -FY30
<br />Water Quality Facility
<br />$0
<br />AM 13 -43 d Avenue Pipe
<br />$2,155,500
<br />$689,760 [32 %]
<br />$1,465,740 [68 %]
<br />FY31 -FY35
<br />Improvements
<br />$ 0
<br />AM 14 -Morse Ranch Park
<br />$1,054,500
<br />$115,995 [11 %]
<br />$938,505 [89 %]
<br />FY21 -FY25
<br />Pipe Improvements
<br />$0
<br />AM 15B- Laurelwood
<br />$2,008,400
<br />$301,260 [15 %]
<br />$1,707,140 [85 %]
<br />FY26 -FY30
<br />Flood Control/Pipe Imp
<br />$0
<br />AM 27B - Windsor Circle
<br />$919,000
<br />$588,160 [64 %]
<br />$330,840 [36 %]
<br />FY26 -FY30
<br />Pipe Improvements
<br />$0
<br />AM 27C -West Hawkins
<br />$625,300
<br />$506,493 [81 %]
<br />$118,807 [19 %]
<br />FY21 -FY25
<br />Water Quality Facility
<br />$0
<br />AM 29 -Sam R. Street
<br />. $486 400
<br />$0
<br />$486,400 [ 100 %]
<br />FY31 -FY35
<br />Water Quality Facility
<br />$0
<br />AM 30 - Interior Street
<br />$328,200
<br />$0
<br />$328,200 [100 %]
<br />FY21 -FY25
<br />Water Quality Facility
<br />$0
<br />BD 06 - Increase Pipe Sizes
<br />$794,600
<br />$365,516 [46 %]
<br />$429,084 [54 %]
<br />FY21 -FY25
<br />Along Bell Avenue
<br />$0
<br />BD I IC - Greenhill Trib.
<br />$748,800
<br />$224,640 [30 %]
<br />$524,160 [70 %]
<br />FY26 -FY30
<br />Water Quality Facility
<br />$0
<br />WC 3C4 -East Branch
<br />$69,400
<br />$0
<br />$69,400 [100 %]
<br />FY16 -FY20
<br />Culvert/Channel/Retrofit
<br />$0
<br />WC 08 - Realign/Restore
<br />$920,200
<br />$0
<br />$322,070 [35 %]
<br />$598,130 [65 %]
<br />FY21 -FY25
<br />Willow Creek Mainstem
<br />WK I IA- Wetland
<br />FY31 -FY35
<br />Protection Coburg/Co Farm
<br />$225,600
<br />$63,168 [28 %]
<br />$162,432 [72 %]
<br />$0
<br />Rds
<br />WK 16A- Modify Ascot
<br />200
<br />652
<br />$47,652 66%
<br />[ ]
<br />$24548 34%
<br />[ ]
<br />$0
<br />'�
<br />F� 16 -FI �0
<br />Park Open Waterway
<br />Subtotal
<br />$1 1,640,900.
<br />$3,085,812[27
<br />$7,956,958 [68 %]
<br />$598,130 [5 9/6]
<br />Yearly Capital Program Line Items Citywide (amounts shown are totals 2011 - 2035):
<br />- WQ High Source Areas
<br />$3,750,000
<br />$0
<br />$3,750,000 [100 %]
<br />$0
<br />Annual
<br />- Outfall Stabilization
<br />$3,125,000
<br />$0
<br />$3,125,000 [100 %]
<br />$0
<br />Annual
<br />- Streambank Stabilization
<br />$3,750,000
<br />$937,500 [25 %]
<br />$2,812,500 [75 %]
<br />$0
<br />Annual
<br />- Retrofit Tip -ups
<br />$1,875,000
<br />$0
<br />$1,875,000 [100 %]
<br />$0
<br />Annual
<br />- General Rehabilitation
<br />$10,000,000
<br />$0
<br />$10,000,000 [100 %]
<br />$0
<br />Annual
<br />- Stream Acquisition
<br />$2,359,000
<br />$0
<br />$2,359,000 [100 %]
<br />$0
<br />Annual
<br />- LID Facilities w/ Street Projects
<br />$5,796,700
<br />$5,796,000[100 %]
<br />SO
<br />$0
<br />Annual
<br />- LID Facilities w/ Drywell Elim.
<br />$2,283,200
<br />$2,005,800[88 %]
<br />$277,400 [12 %]
<br />$0
<br />Annual
<br />- Services for New Dev.
<br />$2,500,000
<br />$2,500,000 [100 %]
<br />$0
<br />$0
<br />Annual
<br />Subtotal
<br />$35,438,900
<br />$11,239,300 [32 %]
<br />$24,198,900 [68 %]
<br />$0
<br />Total
<br />$47,079,800
<br />$14,325,112[31 %]
<br />$32,155,858[68%]
<br />$598,130 [1 %]
<br />Grand Total
<br />$83,810,600
<br />$18,730,595 [22 %]
<br />$55,553,585 [66 %]
<br />$9,525,620 [12%
<br />Years 2001 - 2035
<br />Exhibit A to Administrative Order No. 58 -14 -03
<br />\ \ces"811 \Engineer \Stor water\BasinPlans 2002 17/20/13 5 -7
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