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CAPITAL IMPROVEMENT PROGRAM <br />WATER PROJECTS <br /> <br />C1P g Amendments Adjusted <br /> Qtr 2 Budget <br />0I 1020 Water Main Upgrades for the Bernal Property 0 35,000 <br />011022 Chlorine Injection Sites 0 60,000 <br />Ol 1o23 Vineyard Specific Plan: Water Tank, Lines & Pump Station (950,000 0 <br />gl 1o38 Construct New Pressure Reducing Sta to Complete Foothill Rd Rezoning Proj 0 50,000 <br />011o4o Annual Replacement of Water Meters 0 65,000 <br />011C48 Water Well 8 Motor Replacement (268 25,732 <br />802010 Water & Sewer Main - Vineyard to Foxborough - Reimburse Developer 0 179~000 <br />941015 Del Valle Parkway Water Main Extension 0 397,304 <br />941027 Seismic Vulnerability Study 0 35,000 <br />948056 Lease/Debt Payments: Series A&B 0 863,569 <br />951ooo Annual Water Main Replacement and Improvement Project 0 417,555 <br />951015 Water Quality Monitors - Phase 11 (50%) 0 28~412 <br />971o13 Water Connection Fee Update 0 15,000 <br />971014 Water System Master Plan Update 0 209,997 <br />97~025 Water Well Chemical Feed System Modifications. (33%/67%) 0 187,237 <br />981000 Portable Generator Longview Booster Station 0 102,276 <br />991ooo Annual Water Replacement Projects (866.447 250 <br />991o18 Tanks 1300 & 1600: Lining & Coating 0 2,490 <br />991o33 Generator Study (Water Portion) 0 9,307 <br />991034 Upgrade Turnouts to Accommodate Chemical Readouts 0 109, <br />991o3~ Santos Ranch Road PS 510, 900,1300 Rehabilitation 0 875,102 <br />991o69 Reconstruction of Water Wells No. 5, 6, and 8 0 5,225 <br />999999 General Fund -- CIP Engineering (6,996) 131,863 <br />999999 General Fund -- Utility Cut Patching 0 40~000 <br /> TOTAL WATER PROJECTS ($2,417~440) $6,867,520 <br /> ENDING WATER FUND BALANCE $2,475,171 $7,666,460 <br /> <br /> <br />