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CAPITAL IMPROVEMENT PROGRAM <br />WATER PROJECTS <br /> <br /> Quarter 1 (Numbers in italics signify <br /> ~mendments/transfers already approved by <br /> Council) <br /> Expansion Replacement <br />CIP # Fund Fund Total <br /> 355 345 <br />0f 1012 Pimlico Dr Turnout & Water Transmission Line (Reserve) 0 <br />011014 Transmission Main Replacement Reserve 0 <br />Ol 1015 Installation of a Variable Frequency Drive at Well No. 8 0 <br />011016 Installation of a Permanent Generator at Well No. 8 0 <br />O11017 New Standby Power Generator: Water Portion 0 <br />o11020 Water Main Upgrades for the Bernal Property 0 <br />o! 1022 Chlorine Injection Sites 0 <br /> Vineyard Corridor Infrastructure Improvements Phase II1 - Water Tank, Supply Lines <br /> and Pump Station (Recommended funding is in addtition to an existing reserve of <br />011023 $1,150,000) 0 <br />o11038 Construct New Pressure Reducing Sta to Complete Foothill Rd Rezoning Proj 0 <br />021000 Annual Water Replacement Projects 0 <br />021008 Annual Automated Meter Reading Retrofit 0 <br />021013 Annual Replacement of Polybutylene Service Laterals & Irrigation Lines 0 <br />021040 Annual Replacement of Water Meters 0 <br />031000 Annual Water Quality Improvement Project 0 <br />031008 Annual Automated Meter Reading Retrofit 0 <br /> <br />031010 Electrical Panel Upgrades and Restorations 37,004 37,004 <br />031013 Annual Replacement of Polybutylene Service Laterals 0 <br />031014 Sycamore Tank Water Quality Improvements 0 <br />031015 Pressure Reducing Valve Improvements for Hillside Areas 0 <br />031016 Water Quality Improvement Project to Foothill Tank 0 <br />031040 Annual Replacement of Water Meters 0 <br />802010 Water & Sewer Main - Vineyard to Foxborough - Reimburse Developer 0 <br />941015 Del Valle Parkway Water Main Extension 0 <br />941027 Seismic Vulnerability Study 0 <br />948056 Lease/Debt Payments: 94 A&B - OSC & Sycamore Reservoir 0 <br />951000 Annual Water Main Replacemeot and Improvement Project 0 <br />951015 Water Quality Monitors - Phase II (50%) 0 <br /> <br />B - WATER - ~ Water Q1 04 Final with page breaks.xls 1/9/2004 3:22 PM <br /> <br /> <br />