My WebLink
|
Help
|
About
|
Sign Out
16
City of Pleasanton
>
CITY CLERK
>
AGENDA PACKETS
>
2021
>
060121
>
16
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/25/2021 4:37:15 PM
Creation date
5/25/2021 4:37:12 PM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/1/2021
DESTRUCT DATE
15Y
Document Relationships
16 ATTACHMENT 1
(Message)
Path:
\CITY CLERK\AGENDA PACKETS\2021\060121
16 ATTACHMENT 2
(Message)
Path:
\CITY CLERK\AGENDA PACKETS\2021\060121
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CIP Project Balances through April 30, 2021 <br /> Project YTD Available Balance <br /> Number Project Name Fund (as of 4/30/21) <br /> Water Projects <br /> 14126 RECYCLED WTR INFRAS EXP-DESIGN 426 17,984.00 <br /> 16514 BRIDGE IMPROVEMENTS 421 44,423.15 <br /> 17100 WATER QUALITY EVALUATION 421 194.02 <br /> 17163 SCADA UPDATE WATER 421 96,875.52 <br /> 18128 SANTA RITA/HOPYARD PIPING IMPROV 421 505,066.40 <br /> 18134 WATER CAPACITY EVALUATION 422 5,499.00 <br /> 20133 ANNUAL RECYCLED WATER R&R 426 343,048.58 <br /> 20160 RISK AND RESILIENCE ASSESSMENT 421 83,904.72 <br /> 21133 ANNUAL RECYCLED WATER R&R 426 50,000.00 <br /> 21162 EMER POWER IMPROVEMENTS UTILITY SYS 421 50,000.00 <br /> 21166 PFAS TREATMENT&WELLS REHAB PROJ 421 2,626.00 <br /> 21176 WATER ASSET MANAGEMENT PLAN 421 300,000.00 <br /> 21177 VINEYARD PS/MCCLOUD TANK REHAB 421 2,500,000.00 <br /> 21183 WATER DISTRIBUTION SYSTEM IMPROV 421 1,000,000.00 <br /> Total Water Projects 4,999,621.39 <br /> Sewer Projects <br /> 11231 EALS/EARS PS AND PIPELINE 241 37,128.00 <br /> 11231 EALS/EARS PS AND PIPELINE 431 4,434,437.00 <br /> 11231 EALS/EARS PS AND PIPELINE 432 161,000.00 <br /> 16245 SEWER CAPACITY EVALUATION 431 150,000.00 <br /> 17261 SCADA UPDATE SEWER 431 153,449.54 <br /> 20257 ROSE AVENUE SEWER IMPROVEMENTS 431 1,000,000.00 <br /> 21162 EMER POWER IMPROVEMENTS UTILITY SYS 431 50,000.00 <br /> 21267 LS7 & LS8 Ventilation/Lighting Imp 431 186,685.00 <br /> 21278 SEWER COLLECTION SYSTEM IMPROVEMENT 431 1,500,000.00 <br /> 90228 NEVADA ST SEWER IMPROVEMENTS 431 356,505.00 <br /> 90228 NEVADA ST SEWER IMPROVEMENTS 432 482,369.00 <br /> Total Sewer Projects 8,511,573.54 <br /> Grand Total 75,414,949 <br /> (1) Project overspent, will be corrected during year end clean up <br /> 5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.