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CAPITAL IMPROVEMENT PROGRAM <br />SEWER PROJECTS <br /> <br /> Recommended <br />CIP # Amendments Adjusted <br /> Qtr 2 Budget <br />982032 Air ln)ection Control S~'stem Improvements 0 44,408 <br />992008 Radio Telemet~ Conversion 0 42,184 <br />992oi2 Replace Electrical Control Panels ~ S-4 and S-5 0 17,295 <br />992014 East Amador Relief Line Pump Station Reserve 0 550,000 <br />992o26 Generator Smd}': Sewer Portion 0 5,397 <br />992036 Sanitary Sewer Pump Station S-8 Air Injection Vault 0 50,000 <br />99205o Foothill Road, Deodar Way & Fabian Court -- Sanitar}' Sewer Add (185,859) 140,936 <br />992060 Sanitary/Pump Flow Meters & Digital Flow Monitors 0 46,667 <br />992062 Air Compressor Up~ades ~ Sewer Pump Stations 0 50,000 <br />992063 Level Control Device Upgrade ~ Sewer Pump Stations 0 22,203 <br />992064 Sanitary TV Truck Enhancements (44) 18,482 <br />999999 General Fund - CIP Engineering 32,431 82,579 <br /> TOTAL SEWER PROJECTS ($410,474) $5,343,239 <br /> ENDING SEWER FUND BALANCE $304,598 $2,355,686 <br /> <br /> <br />