| Monterey Peninsula Water Management District | ||||||||||||
| Capital Improvement Project Forecast | ||||||||||||
| Fiscal Year 2006-07 Proposed Budget | ||||||||||||
| Division | Project Description | FY 2006-07 | FY 2007-08 | FY 2008-09 | FY 2009-10 | |||||||
| P&E | Lower Carmel River Restoration Project | 90,000 | ||||||||||
| P&E | Unspecified Bank Restoration Project | 125,000 | 150,000 | |||||||||
| WRD | Aquifer Storage & Recovery - Phase 1 | 2,550,000 | 198,000 | |||||||||
| WRD | Sleepy Hollow Facility - Intake Retrofit | 570,000 | ||||||||||
| WRD | Los Padres Reservoir - Cooling Tower | 250,000 | ||||||||||
| WRD | Sleepy Hollow Facility - Backup Intake Pipe | 55,000 | ||||||||||
| WRD | Lower Carmel Valley Well Pump - CR Lagoon | 150,000 | ||||||||||
| ASD | Office Maintenance - Painting, Etc. | 25,000 | ||||||||||
| ASD | Office Maintenance - Carpeting, Etc. | 30,000 | ||||||||||
| 2,640,000 | 1,143,000 | 230,000 | 180,000 | |||||||||
| cipforecast | ||||||||||||
| 05/19/06 | ||||||||||||