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APPENDIX D <br /> CAPITAL IMPROVEMENT PROGRAM <br /> WATER PROJECTS <br /> Carryovers to FY09 -10 <br /> Expansion Replacement <br /> CIP ft Fund Fund Total <br /> 355,497 345 <br /> 081033 Black Ave Utilities (Balance of project in Sewer CIP and Streets CIP) 0 0 $0 <br /> 081040 Annual Replacement of Water Meters 0 109,883 $109,883 <br /> 802011 Committee Valley Water Retailers 4,000 0 84,000 <br /> 941015 Del Valle Parkway Water Main Extension 208,694 377,199 8585,893 <br /> 971013 Water Connection Fee Update 15,000 0 $15,000 <br /> 971014 Water System Master Plan Update 0 0 $0 <br /> 991033 Generator Study (Water Portion) 0 0 $0 <br /> 999999 General Fund Utility Cut Patching (moved from transfers above) 0 0 $0 <br /> 999999 General Fund CIP Engineering (moved from transfers above) 0 0 $0 <br /> TOTAL WATER PROJECTS $410,493 $2,881,046 $3,291,539 <br /> ENDING WATER FUND BALANCE $684,521 $5,871,588 56,556,109 <br /> Page D3 <br />