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~T~ wTg~ WATER PROJECTS <br /> FISCAL YEAR 1997-98 (QTR 3) <br /> TABLE 4 <br /> <br /> ~RECOMMI~/DF.D FINAL <br /> 1997-98 I QTK 3 ADJUSTED <br /> ADOPTED CARR.YOVI~ & ADOPTED i 199~-98 - BUDGET <br />~IP # iPROJECT DESCKIPTION i997-98 AMENDI~O~T AI~:NDM~rTS ~ AMB4DMENTS · 1997-98 <br /> <br />808046 ~Utility Billing Software 1~091 i 1.091 <br />921012 iFirst St. and Kottinger Tie-in <br />921037 IWells 6 & 7 Repairs 35,018 35.018 <br />931016 iCorrosion Controls 50,201 50.201 <br />931018 iWater Service Study ~ 25,000 25.000 <br />931022 L Update Standard Specifications and Plans I ! 3,718 ~ 3.718 <br />941010 iA~mual Electrical Panel Restoration I 43,140 -15290 i 27.850' <br />941019 Reconstruct Control Valves: Sanms Ranch Rd.-Phase II 117,500 117,500 <br />941023 [Motor Control Valve Foothill 8 Million Gallon Water Storage ] 5,309 45.309)'. 0 <br />941024 iAutomated Ion Analyzef 35,000 35.000 <br />94 i 026 I Tclemeiry Central Computer Modifications I 1.845 41.845 )~ 0 <br />941027 ISeismic Vulnerability Study ! 35,000 ~ 35,000 <br />948056 ~Lease/Installment Payments (Series A & B Bonds) (67%) I 576,412 ~ : 576,412 <br />351000 iAnnual Water main Replacement and Improvement Project 434,424 ~ 434,424 <br />351010 kAnnual Electrical Panel Restoration I 5,712 (5,712)~ 0 <br />361016 tMotor and Pump Replacement at Water Pump Stations (10(P/o) i 10,075 ~. 10,075 <br />951018 Completion of New Lining, Coating, Cathodic Protection: 510/1300 <br />961018 $New Lining & Coating: WaterTanks ll00& 1600 (1996-97) I 380,511 (380,511)1 0: <br />951015 IWater Quality Monitors - Phase H (50%) <br />961000 iAnnual Water Main Replacement and Improvement Project (100%) t 286,788 ! 286.788! <br />96101 i ' Annual Control Valve Installation (100%) ~ 38,647 ' (32,925) 5,722 <br />961010 ~Annual Electrical Panel Restoration (100%) 15.000 15,000 <br /> 15,287 15.287 <br />961017 ~Backflow Devices (100%) <br />961020 ,Replace RTU'SfEquipment at Pump Stations (100%) <br />971025 Water Well Chemical Feed System Modifications. (67%) 110,000 <br />971011 Control Valve Installation <br />971000 gReplace Backhoe No. 322 <br />971002 iReplacement of Polybutylene Service Laterals <br />971005 g Water System Replacement/Improvement Study Update <br />971009 ,Alarm Dialing System <br />971010 ~Electricai Panel Upgrading 42.000 <br />971012 Water Main Replacement on Bonita Avenue and Entrada Dr. i 303.800 303,800' <br />971018 ~Lining &Coating - Smel Water Tanks ~ 228.000 , 472,190 , 700,190 <br /> !NPID 2B Funded Projects <br />969001 Tassajara Reservoir Expansion ' i 7,846. (19,000) <br />959001 aFoothill Lower Zone Water Trans Line- N of W LOs Positas <br />949004 ~Foothili Water Line - N of Cas~ewoo~ ' 6,239 ! (6,239) 0 <br />949005 tV~rona Rd Bridge Water Line 1 17011 J 45~!82) $~829 <br />949006 lLongview Dr Water Line ~ 36,545 58,863 95~408 <br /> <br />949008 iFoothili Water Line - N of Castlewood, Phase H <br /> 100~000 i 321~105 <br />969002 iTassaj ara Reservoir Roof Repair <br /> (30fi00 0 <br /> <br /> $g3,751~707 <br /> i ENDING REPLACEMENT FUND BALANCE jUNE 30,1998 ~ :' .' .': ~ I <br /> <br /> <br />