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Water & Bearer Utilities capital Projects <br /> Fiscal Years 201 1-1 <br /> Project lame Richmond Hills Pump station Rehabilitation Project Status Recommended <br /> Functional Service Area Community and Environment Starting Date 71112016 <br /> Department Planning completion Date 1213112016 <br /> Current Year I Year 2 Year 3 Year 4 Year 5 Fire Year 6 <br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 2010-11 2011-1 2012.1 2013-14 2014-1 2015-16 Total Year 10 <br /> Appropriation <br /> Professional Design services 351000 <br /> Landl udding <br /> ConstructionlRepairsIRenovations 140,000 <br /> quip entlFumishings <br /> Total Project Budget 1752000 <br /> General Fund Related Operating Costs <br /> Personnel Services <br /> Operations <br /> New Debt Service <br /> Total operating costs <br /> Revenuesl 'undlrrg Source <br /> Transfer from General Fund 175V000 <br /> Total 175,000 <br /> Project Descriptionl.Justi cat <br />