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CAPITAL IMPROVEMENT PROGRAM
<br />WATER PROJECTS
<br />
<br /> Adjusted Budget
<br /> Expansion Replacement
<br />CIP # Fund Fund Total
<br /> 355 345
<br />011012 Pimlico Dr Turnout & Water Transmission Line (Reserve) 380,000 407,000 787,000
<br />Ol 1ol4 Transmission Main Replacement Reserve 0 547,000 547,000
<br />ol lOl5 Installation of a Variable Frequency Drive at Well No. 8 0 77,686 77,686
<br />011016 Installation of a Permanent Generator at Well No. 8 0 125,000 125,000
<br />011o17 New Standby Power Generator: Water Portion 0 90,000 90,000
<br />o11o2o Water Main Upgrades for the Bernal Property 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 />o~1o23 $l,150,000) 2,630,000 1,186,216 3,816,216
<br />ol lO3$ Construct New Pressure Reducing Sta to Complete Foothill Rd Rezoning Pruj 54,667 10,254 64,921
<br />02100o Annual Water Replacement Projects 0 581,923 581,923
<br />o21oos 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 0 130,000 130,000
<br />o3moo Annual Water Quality Improvement Project 0 50,000 50,000
<br />o31oo8 Annual Automated Meter Reading Retrofit 0 100,000 100,000
<br />o31ol0 Electrical Panel Upgrades and Restorations 0 77,004 77,004
<br />031013 Annual Replacement of Polybutylene Service Laterals 0 200,000 200,000
<br />o31o14 Sycamore Tank Water Quality In~provements 0 75,000 75,000
<br />o31ol8 Pressure Reducing Valve Improvements for Hillside Areas 0 100,000 100,000
<br />031016 Water Quality Improvement Project to Foothill Tank 0 550,000 [ 550,000
<br />031040 Annual Replacement of Water Meters 0 65,000 65,000
<br />802010 Water & Sewer Main - Vineyard to Foxborough - I~eimburse Developer 171,236 0 171,236
<br />941o~5 Del Valle Parkway Water Main Extension 0 397,306 397,306
<br />94102? Seismic Vulnerability Study 0 35,000 35,000
<br />948056 Lease/Debt Payments: 94 A&B - OSC & Sycamore Reservoir 292,644 585,287 877,931
<br />951000 Annual Water Main Replacement and Improvement Project 0 416,087 416,087
<br />951015 Water Quality Monitors - Phase II (50%) 8,882 9,346 18,228
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<br />B - WATER - 1 ] Water Q1 04 Final with page breaks.xls 1/9/2004 3:22 PM
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