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FY2016 CAPITAL IMPROVEMENT PROGRAM ATTACHMENT 1 <br /> SEWER PROJECTS <br /> Recommended Midyear Budget Adjustments <br /> Expansion Replacement Developer <br /> CIP# Fund Fund Contributions Total <br /> 356 346 498 <br /> BEGINNING SEWER FUND BALANCE $0 <br /> REVENUES: <br /> Sewer Connection Fees $0 <br /> TOTAL FEE REVENUE $0 $0 $0 $0 <br /> Interest Income(including project reserves) 0 <br /> TOTAL FUNDS AVAILABLE $0 $0 $0 $0 <br /> EXPENDITURES: <br /> 112031 EALS/EARS Pump Station and Pipeline 0 <br /> xx2002 Annual Sewer Main Improvements#132002, #142002 0 <br /> 132024 Sewer Connection Fee Update 0 <br /> 132026 Meadowlark Sewer Siphon 0 <br /> 132031 Sewer Rate Analysis 0 <br /> 132033 Sewer Telemetry Upgrades 0 <br /> xx2001 Bi-Annual Sewer Maintenance Hole Improvements#122001, 132001 0 <br /> xx2017 Bi-Annual Overhaul of Sewer Emergency Generators#112017 0 <br /> xx2020 Annual Sewer Pump and Motor Repairs#112020, 132020 0 <br /> xx2030 Bi-Annual Electrical Panel Upgrades and Restoration#122030 0 <br /> 902028 Del Valle Parkway/Nevada St Sewer Additions 0 <br /> 999999 General Fund-CIP Engineering and Inspection 0 <br /> 999999 Future Designated CIP Projects* 0 <br /> TOTAL SEWER PROJECTS $0 $0 $0 $0 <br /> ENDING SEWER FUND BALANCE $0 $0 $0 $0 <br /> *Per Developer Contributions worksheet maintained by the Finance Department <br />