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CAPITAL IMPROVEMENT PROGRAM <br /> SEWER PROJECTS <br /> <br /> 2003-04 Original Adopted Budget <br /> Expansion Replacement <br />CIP # Fund Fund Total <br /> 356 346 <br />022001 Sewer Maintenance Hole Improvements 0 <br />022002 Annual Sanitary Sewer Main Replacement & Improvements 0 <br />025022 Vineyard Infrastructure 0 <br /> <br />03200t Annual Sewer Maintenance Hole Improvements 0 20,000 20,000 <br />032002 Annual Sanitary Sewer Main Replacement & Improvements 0 ' 275,000 275,000 <br />032017 Sewer Flow Diversion Structure at Koll Center 0 167,000 167,000 <br />032018 Vervais Avenue Sewer Extension 0 145,000 i 145,000 <br />032024 Lease/Debt Payments: Sewer Revenue Bonds 218,670 178,912: 397,582 <br />032046 Vineyard Sewer Lift Station (to be reimbursed) 0 <br />802olo Water & Sewer Main - Vineyard to Foxborough - Reimburse Developer 0 <br />902028 Vineyard/An'oyo Del Valle Sewer Additions 0 <br />948056 Lease/Debt Payments: 94 A&B - OSC & Sycamore Reservoir 75,862 151,725 ' 227,587 <br />962002 Annual Sanitary Sewer Replacement and Improvement (100%) 0 <br />968036 Muni Golf Course 0 <br />972020 Sewer Connection Fee Update 0 <br />972028 Sewer System Replacement/hnprovement Study Update 0 <br />98203} Sewer Pump Stations, Adjust Frequency Motor Drive 0 <br />982032 Air Injection Control System Improvements 0 <br />992008 Radio Telemetry Conversion 0 <br />992012 Replace Electrical Control Panels ~ S-4 and S-5 0 <br /> East Amador Relief Line Pump Station Reserve (Recommended funding is in <br />992014 addition to an existing reserve of $550,000) 150,000 0 150,000 <br />992026 Generator Study: Sewer Portion 0 <br />992036 Sanitary Sewer Pump Station S-8 Air Injection Vanlt 0 <br />992060 Sanitary Pump Flow Meters & Digital Flow Monitors 0 <br />992062 Air Compressor Upgrades ~ Sewer Pump Stations 0 <br />992063 Level Control Device Upgrade ~ Sewer Pump Stations 0 <br />992064 Sanitary TV Truck Enhancements 0 <br />999999 General Fund - CIP Engineering 0 <br /> TOTAL SEWER PROJECTS $444,532 $1,437,637 $1,882,169 <br /> ENDING SEWER FUND BALANCE $1,090,749 $1,121,617 $2,212,366 <br /> <br />B - SEWER - 2' Sewer Q1 04 Final with Page Breaks.xls 1/9/2004 2:43 PM <br /> <br /> <br />