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CAPITAL IMPROVEMENT PROGRAM <br /> SEWER PROJECTS <br /> <br /> ctP # Recommended <br /> Amendments Adjusted <br />~ Qtr~2 Budget <br /> 972029 Flow Telemetry for East Amador and Highland Oaks Siphons 0 18,159 <br /> 982026 Sewer Pump Station #6 - Wet Well and Station (42,000) 0 <br /> 982031 Sewer Pump Stations, Adjust Frequency Motor Drive 0 58,649 <br /> 982032 Air Injection Control System Improvements 0 47.000 <br /> 992002. Annual Sanitary Sewer Main Replacement and Improvements 4,120 315.589 <br /> 992008 Radio Telemetry Conversion 0 46.814 <br /> 992012 Replace Electrical Control Panels ~ S-4 and S-5 0 27.132 <br /> 992014 East Amador Relief Line Pump Station (Reserve) 0 500,000 <br /> 992026 Generator Study: Sewer Portion 0 5.397 <br /> 992036 Sanitary Sewer Pump Station S-8 Air Injection Vault 0 50.000 <br /> 992050 Foothill Road, Deodar Way & Fabian Court -- Sanitary Sewer Add 0 347.200 <br /> 992060 Sanitary Pump Flow Meters & Digital Flow Monitors 0 46.667 <br /> 992062 Air Compressor Upgrades @ Sewer Pump Stations 0 50,000 <br /> 992063 Level Control Device Upgrade @ Sewer Pump Stations 0 27.765 <br /> 992064 Sanitary TV Truck Enhancements 0 24.800 <br /> 999999 General Fund - CIP Engineering (15.369) 132.922 <br /> TOTAL SEWER PROJECTS ($15,369) $6,110.305 <br /> ENDING SEWER FUND BALANCE $132,431 $1.556.559 <br /> <br /> <br />