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CAPITAL IMPROVEMENT PROGRAM <br />WATER PROJECTS <br /> <br />03104o Annual Replacement of Water Meters 130,000 195,000 <br />S02010 Water & Sewer Main - Vineyard to Foxbomu~h - Reimburse Developer 0 171,236 <br />941015 Dc! Valle Parkway Water Main Extoasion 0 397,306 <br />941027 Seismic Vulnerabilit~ Study 0 35,000 <br />~4ao~5 Lease/Debt Pa:~nents: 94 A&B - OSC & Sycamore R~rvoir 0 8771931 <br />951000 Allmlal Water Main R~lacement and Improvement Project 0 416,087 <br />951o15 Water Quality Monitors - Phase II (50%) 0 18,228 <br />971014 Water System Master Plan Update 0 95r000 <br />981000 Portable Generator Lon~iew Booster Station 0 102~276 <br />991033 Generator Study (Water Portion) 0 %308 <br />~91o35 Santos Ranch Road PS 510, 900,1300 Rehabilitation 0 622~548 <br />991o69 Reconstruction of Water Wells No. 5, 6~ and 8 0 5t228 <br /> TOTAL WATER PROJECTS $37 $12~011~135 <br /> ENDING WATER FUND BALANCE $43,936 $5,581,053 <br /> <br />Water MY04.xls 6/3/2004 11:01 AM <br /> <br /> <br />