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CAPITAL IMPROVEMENT PROGRAM <br /> SEWER PROJECTS <br /> <br /> Recommended <br />CIP # Ammendments Adjusted <br /> Quarter 2 Budget <br /> East Amador Relief Linc Pump Station Reserve (Reconunended funding is in addition <br />002014 to an existing reserve of $550300) 0 692,500 <br />992026 Generator Study: Sewer Portion 0 5,398 <br />992036 Sanita~ Sewer Pump Station S=8 Air Igjecfion Vault 0 50,000 <br />992o6o Sanita~ Pump Flow Meters & Digital Flow Monito~ 0 0 <br />~*02~2 Air Compressor Upszades ~ Sewer Pump Stations 0 22,686 <br />,,92o~3 Level Control Device Up,grade ~ Sewer Pump Stations 0 20,025 <br />992064 Sanita~ TV Truck Enhancem~ats 0 17,853 <br />999999 General Fund - CIP l%~neerin~ 0 0 <br /> <br /> TOTAL SEWER PROJECTS /$3981012) $71216,778 <br /> ENDING SEWER FUND BALANCE $23,431 $2,296,200 <br /> <br />Sewer MY04.xls 6/3/2004 11:01 AM <br /> <br /> <br />