Laserfiche WebLink
CAPITAL IMPROVEMENT PROGRAM <br />WATER PROJECTS <br /> <br /> Carryovers from FY02-03 <br /> Expansion Replacement <br />CIP # Fund Fund Total <br /> 355 345 <br />011012 Pimlico Dr Turnout & Water Transmission Line (Reserve) 0 0 0 <br /> <br />O11014 Transmission Main Replacement Reserve 0 547,000 547,000 <br />o~ 1015 Installation of a Variable Frequency Drive at Well No. 8 0 77,686 77,686 <br />O11016 Installation cfa Permanent Generator at Well No. 8 0 125,000 125,000 <br />011017 New Standby Power Generator: Water Portion 0 90,000 90,000 <br />01102o Water Main Upgrades for the Bernal Proper~ 0 7,533 7,533 <br />ol 1o22 Chlorine Injection Sites 0 120,000 120,000 <br /> Vineyard Corridor Infrastructure Improvements Phase III - Water Tank, Supply Lines <br /> and Pump Station (Recommended funding is in addtition to an existing reserve of <br />011023 $1,150,000) 0 1,081,216 1,081,216 <br />011038 Construct New Pressure Reducing Sta to Complete Foothill Rd Rezoning Proj 54,667 10,254 64,921 <br />021000 Annual Water Replacement Projects 0 581,923 581,923 <br />021008 Annual Automated Meter Reading Retrofit 0 74,739 74,739 <br />021013 Annual Replacement of Polybutylene Service Laterals & Irrigation Lines 0 15,819 15,819 <br />021040 Annual Replacement of Water Meters 0 130,000 13 0,000 <br />031000 Annual Water Quality Improvement Project 0 0 0 <br />031008 Annual Automated Meter Reading Retrofit 0 0 0 <br />031010 Electrical Panel Upgrades and Restorations 0 0 0 <br />031013 Annual Replacement of Polybutylene Service Laterals 0 0 0 <br />031014 Sycamore Tank Water Quality Improvements 0 0 0 <br />031o~5 Pressure Reducing Valve Improvements for Hillside Areas 0 0 0 <br />031016 Water Quality Improvement Project to Foothill Taak 0 0 0 <br />031040 Annual Replacement of Water Meters 0 0 0 <br />802010 Water & Sewer Main ~ Vineyard to Foxborough - Reimburse Developer 171,236 0 171,236 <br />941015 Del Valle Parkway Water Main Extension 0 397,306 397,306 <br />941027 Seismic Vulnerability Study 0 35,000 35,000 <br />948056 Lease/Debt Payments: 94 A&B - OSC & Sycamore Reservoir 0 0 0 <br />951000 Annual Water Main Replacement and Improvement Project 0 416,087 416,087 <br />951o15 Water Quality Monitors - Phase II (50%) 8,882 9,346 18,228 <br /> <br />B - WATER - 5' Water QI 04 Final with page breaks.xls I/9/2004 3:22 pM <br /> <br /> <br />