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CAIqTAL IMPROVEMENT PROGRAM <br />SEWER PROJECTS <br /> Recap Sheet <br /> <br />o~s,~, Muni Golf Course 0 429 (I 0 429 0 429 <br />,n;o;o Sewer Connection Fee Updalc ti 1 Sd)00 0 0 15.000 2,148 12,852 <br />,?-'<s Sewer Systetll Replaccmcnt/hnprovemenl Study Update 0 lsd}00 0 0 1%00(I 0 15.000 <br />072020 Flow Telenlctr~. Ibr I~ast An~ador and I ti~hland Oaks Siphons [) 18.159 0 0 18.159 0 18.159 <br />~821120 Sewer Pmnp Station ~6 - Wet Well and Station 0 42,000 (42,000) 0 0 0 0 <br />,~820~ Sewer I'tm~p Stations. A~just Frequency Motor l)ri~e 0 58.649 0 0 58.649 0 58.649 <br />q~2o32 Air IlljCClJoll Colllrol S~'SlClll Improxemenls 0 47.000 I) 0 47.001) 2.592 .1.1.408 <br />~,:{~,2 Anmml Sanilary Sewer Main Replaccmcnl and Impro~ cmcnts 0 311.469 4.120 0 315.589 315.590 0 <br />.~.~:o~a Radio I'elcmctr~ Conversion 0 46.814 0 0 46.814 4.630 42.184 <br />,.92Ol2 Replace Electrical Conlrol Panels (~ S-4 and S-5 0 27.132 0 ] 0 27.132 9.837 17.295 <br />9q2tH~ Easl Amador Relief Line Pump Station (Reserve) 50.000 450d)00 O 0 5{10.000 0 500.000 <br />.~.~2,,:{.Generalor Sludy: Sewer Portion 0 5.397 (1 0 5.397 0 5.397 <br />.~,:,]~ Sanitary Sewer Pump Stalkm S-8 Air [l~iCclion Vault 0 50J)(}O 0 0 50.000 0 50.000 <br />*~20~, I:oolhill Road. I)codar Wa~ & l:abian Courl -- Sanilary Sewer Add 0 347.200 O 0 347.200 20.405 320.795 <br />,<0{,0 SanitaD' Pump I:low Meters & Di~ilal Flow Monitors 0 46.667 O 0 46.667 0 46.667 <br />oq2~62 Air Compressor Upgrades r{~ Sewer Pmnp Slalions 0 50.000 O 0 50.000 0 50.00~) <br />qt}2b61 I.cvel Control Device Upgrade ;~ Sewer Pump Stalions 0 27.765 O 0 27.765 5.562 22.203 <br />0.~:~04 Sanitary TV [ruck I~nhancclllcnls 0 24.800 0 0 24.800 6.274 18.526 <br />,,..,,~o (;encral Fund - CIP Engineering 148.291 0 { 15.369 0 132.922 82.774 51). 148 <br /> '10TAI. SEWER PROJECTS $2.107.622 $4.018.052 ($15.369) $14.596 $6.124.901 $1.373.414 $4.751.480 <br /> ENDING SEWEll FUNI) IIAI.ANCI5 $1.43L780 ($7.652 $132.431 ($14.5961 $1.541.963 $6.517.163 $1.77.1.7 H) <br /> <br />Se:~er FY02 Q4 xls 10/29/2002 4 35 PM <br /> <br /> <br />