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<br />Sanitary Scwer Systcm C'apitul Imprwcmcni Plan
<br />2012-2031
<br />Tvne 21112 �01� 2014 201i 201fi 201] 201N 2019 2020 2021 2022 202J 2024 20^v 2026 202] 202ft 2029 2030 2031 Tuwl
<br />I S fi00,000 S ]f10,00f1 § 9f10,f10� A IOf1U,�00 S I.000,f100 F 1000,00f1 F 10f10.00f1 F 10f10,000 5 10�0,00f1 A I.000,00f1 5 1000,f10� A IOf1U,�00 S 1000,f100 F IOOf1,00f1 F 1000,000 S IOf10,t100 S 10f10,00f1 A I.000,00f1 F 1000,f10f1 A 10f10,f100 S 19,?Of1.0f10
<br />I I50,000 I50,000 200.000 2f10.f100 - - - - - - - - - - - - - - - - JOf1.000
<br />B IOi.500 2i.000 100.000 ?i.000 314.000 32.000 ?i.000 '_i.UOG Ii.000 Ii.000 I50.000 I50.�00 I50.000 fi0.000 N0.000 NO,U00 fr0.000 80.000 30.00� 10.�0f1 1.2955(10
<br />E - - - - - - sa.oao - - - - - - - - - - - - - �o.aoa
<br />e ; nao _ _ _ _ _ _ � oao _ _ _ _ _ _ i000 _ _ _ _ _ i � aoa
<br />e _ _ _ _ _ _ _ _ zoan _ _ _ _ _ _ _ _ _ _ _ zaoa
<br />r _ _ _ _ _ _ _ _ N.00f1 _ _ _ _ _ _ _ _ _ _ _ NA00
<br />E - - - - - - - - - - - - - - - - Ii.000 - - - I5000
<br />F _ _ _ _ _ _ _ _ 40,000 _ _ _ _ _ _ _ _ _ _ _ J0000
<br />E _ _ _ _ _ _ _ _ 1.000 _ _ _ _ _ _ _ _ _ _ _ 4.000
<br />F - 5.000 - - - - - 3.30G - - - - - - - - - - - - fl�110
<br />v - - - 3ou000 - - - - - - - - - - - 3v.00n - - - - eis.aoo
<br />v - - - - - - - - aa.noo - - - - - - - - - - - ao.aoo
<br />V - - �X,f100 - - - - - - - - - - - 30.000 - - - - - Sfr.000
<br />v _ _ _ _ _ as,00n _ _ _ _ _ _ _ _ _ _ _ _ _ _ 3s 000
<br />V - - - - - - - - 10.000 - - - - - - - - - 10.f100 - 20.000
<br />v _ _ _ _ _ _ _ _ _ _ _ _ _ zoan _ _ _ _ _ _ s aoo
<br />v - aanon _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ an.ana
<br />V - - - - - - - 10.1100 - - - - - - - - - 12000 - - 22.000
<br />V - 25.000 - - - - - - - - - - - - - - - - - - 25.000
<br />v - - - - - - - - eunao - - - - - - - - - - - aoaoo
<br />V - - 14_f100 - - - - N.000 - - - - - - - - - - - - 16.000
<br />Tuwl 5 ftG0.500 S 9fli 00f1 5 I 2J6.f100 F �?'-? 000 } I 03tl 000 % I 116].�Ofl 4 I OJi.000 $ I O51 �00 5 I_Ifr4.00f1 S I OIi.00f1 5 I.I50.f100 F I.I50,000 S I.I50.000 $ I OVi.p0f1 4 I.I li 000 F I 45i 000 5 I 09i �Ofl $ I 09200f1 $ I 040.000 A I 010.000 Y 22,3�ft.H00
<br />s�mmary ny ryre
<br />?1113 �013 2014 2015 2016 ?01) 201N 2019 �0?0 �021 ?022 2023 2024 ?025 2020 202] �0?h �029 2030 2031 Tuiul
<br />L $ - $ - 5 - $ - % - 2 - $ - 5 - 5 - $ - 5 - $ - , - 5 - 5 - .'+ - % - � - 5 - 5 - % -
<br />R IOi50� ?5.(100 100.00� �i,�0� 3H,�00 32f10� 2i,f10� 25,00� IS,f100 I5.000 I5�00� 130.�0� I50,�00 v0.f10� v0.00� Y0.00f1 %0.f10� N0.�00 30.�0� 10.�0� I?9Si00
<br />V - ?S.00f1 )Qf10f1 �00.f100 - 3if100 - Itl00f1 I10.000 - - - - if10f1 30.f100 l)i.00f1 - 12.OUf1 10.f100 - 996.000
<br />e s,oao s.oao - - - - so.oao r,3an ssoao - - - - - i000 - iioao - - - ia»oo
<br />F_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
<br />i uo,oao xsa,oan i.ioa,nan i znu,nao i,aoo,nao i oo� nan i ana,oao i ana,000 i aoo,oan i ooa,nan i aoa,nao i anu,000 i,ano,nao i oo� nan i ana,oan i ana.000 i aoo,oan i aoa,oan i aoa,nao i anu,oao i9 9an,ano
<br />Tatel 5 frG0,500 F 90i,000 F 12)6.000 § IS�i000 ti 103N.000 F 106'/,00f1 F IOJippp § 1051300 5 1.184,000 $ IOIi,00f1 F I.I50.f100 § I.I50.000 ti I.I50.000 F IOfli00� 5. I.IIS�)pp § IJSi.f100 F 109i00� $ 1092.f10f1 § 1040.f10f1 § 1010.f100 ti 22.33fl.N00
<br />Summary by Funding Snurce
<br />}Al2 2013 2014 2015 201fi 201] 201h :A19 2020 2021 2022 2023 2024 2025 20�fi :A2] }A2N 2029 2030 2031 Toial
<br />5 - S - A - % - R - S - 5 - S - 5 - S - A - % - F - A - % - .y - . - . - . - .b - .. -
<br />%60�0� 9f15.000 IZJ(�000 Ii100f1 I03N,f100 I05'/,00f1 IOJ5.00f1 I051,300 1.184,00� I015.000 I_ISQ00� I.ISQ�00 I_ISQf100 IOfr5,00f1 I.II5.00f1 1455,1100 I095.00� I09Z000 I04Q00� IOIQ000 ?�33N.�f10
<br />i�nel A Nti0.500 $ 905.000 § 12)h000 $ li?5.f100 y 103tlf100 $ 106].000 5 10)i.000 5 10±1300 $ I.Ifr4.000 $ 1015.000 5 1.150.000 $ I.I50.000 y I.I50.f100 Y 105i.000 5 I.IIi.000 % I:i5i.00G A 109i.000 $ 1092000 § 1040.000 $ 10111.000 y '133N.N00
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