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PWA DEVELOPMENT ACTIVITY 2006-2019 <br />E5B11 <br />PWA DEVELOPMENT PLAN CHECKS <br />2000 <br />1500 <br />1500 <br />— <br />1000 <br />Soo — <br />07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 <br />(Projected) <br />FISCAL YEAR <br />0 <br />0 <br />06/07 07/08 08/09 09/10 <br />10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 <br />09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/38 18/19 <br />(Pmjeaed) <br />IPm)eded) <br />FISCAL YEAR <br />E5B11 <br />PWA STREET AND UTILITY PERMITS ISSUED <br />4,000,000 <br />1500 <br />1000 <br />— <br />500 <br />06/07 <br />07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 <br />(Projected) <br />FISCAL YEAR <br />0 <br />06/07 07/08 08/09 <br />09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/38 18/19 <br />IPm)eded) <br />FISCAL YEAR <br />E5B11 <br />PWA PERMIT RELATED REVENUE <br />4,000,000 <br />3,000,000 <br />2,000,000 <br />1,000,000 <br />06/07 <br />07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 <br />(Projected) <br />FISCAL YEAR <br />E5B11 <br />