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130 <br />S RA [E STl7JY I City of Santa Ana, CA <br />Sewer System Capital Improvements Program <br />Table D 3 presents the resulting annual budget. The overall assumption plans can be adjusted to create a <br />variety of budgeting scenarios. Note, the City may wish to also include a nominal annual budget for <br />ongoing inspections to address system -wide pipe segments not included in this suggested plan. <br />Table D - 3: City -Owned Sewer System Capital Improvements Program [ *] <br />Year1 $541,700 $788,700 <br />$1,330,400 <br />$1,330,400 <br />Year2 $541,700 $788,700 <br />$1,330,400 <br />$2,660,800 <br />Year3 $261,000 $875,400 <br />$1,136,400 <br />$3,797,200 <br />Year $1,521,600 <br />$1,521,600 <br />$5,318,800 <br />Year $1,521,600 $1,521,600 $6,840,400 <br />Total $1,344,400 $5,496,000 $6,840,400 <br />65B -289 <br />NOVEMBER 2014 <br />