Laserfiche WebLink
• $4,404,000 of the total $4,678,000 required for completion of the East Amador <br /> Lift Station and East Amador Relief Pump Station to be constructed on <br /> Stoneridge Drive near Denker Drive. Project design work is schedule to begin <br /> within the next ninety days. <br /> CONCLUSION <br /> As previously indicated, this Mid-Term review is intended to provide the City Council <br /> and the community with a comprehensive update/review of the City's capital plan for the <br /> next three fiscal years. When reviewing this budget, it should be remembered that <br /> projected revenues are contingent upon activities of the private sector development <br /> community and other governmental agencies that are outside the control of the City. As <br /> a result, changes to assumptions included in the CIP are possible. Changes in revenue <br /> projections and/or project priorities may result in modifications to this program in <br /> upcoming fiscal years. However, as presented, this program identifies available <br /> revenues and expenditures for 2012/13FY in an effort to assure that projects are <br /> provided to meet community needs and expectations. <br /> Listing of Attachments: <br /> Attachment A: Summary Financial Tables <br /> Attachment B: 2012/13FY through 2014/15FY Detailed Financial Tables <br /> Attachment C: Project Carry-overs <br /> 51 <br />