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~ WATER PROJECI~
<br />FISCAL YEAR 199.5-96 (QTR 3)
<br />TABLE 4
<br /> 3RDQTR
<br /> ADOPTED CARRYOVER ADOPTED AMEh'D ADJUSTED
<br />CIP # ~RO~ECT DESCRIPTION 1995-96 FROM 1994-95 AMENDMENTS 1995-96 199596
<br />808046 Utility Billing Soawm 1,091 1,091
<br />911001 Rmom Telmeaty Units @ Zone 7 Turnouts 12,750 12,750
<br />921009 Pr~su~ R~ducing Stalion @ 12 Oaks Driv~ 29~880 24~900 54~780.
<br />921011 ~l~:Cloud Pump Motor/Pump/Chang~out 352,554 352,554
<br />921012 ~h"st St aad Kottinger T'w-in 25,000 25,000
<br />921014 Stagurine to Staal~ Blvd.-Loop Sysmm 18~516 18t516
<br />921037 Wells 6 & 7 R~alrs 39,987 39,987
<br />931000 Annual Water Main Replac, t~m~nt/Improv~m~nt 296,967 (164,024', 132,943
<br />931016 Corrosion Controls 100,000 100,000
<br />931017 Pr~sur~ Zone Monitors 28,844~ (28,844~ 0
<br />931018 Water Servic,~ Study 25,000
<br />931022 Updat~ Standard Sp~i~cations and Plans 3,718 3,718
<br />941000 Annual Water Main lk-p~nt &Improvement 398,813 (347,939) 50,874
<br />941009 Annual Storage Taak Replact~nt & R~nair 146,669 (13,659) 133,010
<br />941010 Aanual El~ric, al Panel P,~storation 49,538 49,538
<br />941011 Annual Control Valv~ Installation 40,000 40,000
<br />941014 Digrational Enginomin8 Studi~s (50%) 16~727 16t727
<br />941018 }ack~ow Dtwic~ Cowrs 13,002 (13,002) 0
<br />941019 R~,onstruct Control Valves: Saatos Ranch Rd.-Phas~ H 117,500 117,500
<br />941020 vlotor and Pump Rcplaccmcnt at Oldcr Pump Stations 560 (560) 0
<br />941023 Motor Control Val~ Foothill 8 Million Gallon Water Storage 15,000
<br />941024 Automated Ion Analy/,er 50,000
<br />941025 City, Backflow Dcvioe T~s'~n8 3.074 (3,074) 0
<br />
<br /> 941026 i Tclcmetry C~ntral Computer Modifications 18,174 18,174
<br /> 94 1027 Scismio Vuincmbility Study 35,000 35,000
<br />
<br />941052 Timc of Use Program for Central Computer 10,000 10,000
<br />948056 L~udlnstallmcnt Payments (Series A & B Bonds) (67%) 575,340 575,340
<br />NPID 2 Foothill Water Sysmm Improvetaunts 200,000 200,000
<br />951000 Annual Water main Rcplac, cmcut and lmprovmcnt Projcgt 270,600 164,034 434,624
<br />951011 Annual Control Valve Installation 25,000 25,000
<br />951010 Annual Elactrical Panel RW~om~on 15,000 15.000
<br />951016 MoWr and Pump Replacement at Water Pump Stations 15,000 560 15,560
<br />951017 Backflow Devioe Covers 20,000 13,002 33,002
<br />951018 Lining Coating & Cathodig Protection: Tanks 510 & 1300 202,500 42~503 245?003
<br />951019 Radio Replacement - Remot~ Telemetry Units 75,000 a 75,000
<br />951020 Replace RTLPs/Conlwl Equipment at Pump Stations 20,000 20,000
<br />961018 New Lining & Coating: Water Tanks 1100 & 1600 0996-97) 0
<br />951015 Water Quality Monitors - Phase II (50%) 20,000 20,000
<br /> Replace Backhoe #322 (1997-98) 0
<br /> NPID Fundod Projects
<br /> Foothill Water gym Impmy: 510 to Lower Zone Water conversion 412,000 412,000
<br /> Foothill Rd Lower Zone Water Transmission Line 181,200 181,200
<br /> Subtotal Replaceraen~dnprovement Pwjects 1,831,640 2,029,1M8 (307,597} 0 3,553,891
<br /> Replacement/Improvement Parlidpa~on With SWeet Projects
<br />
<br /> TOTAL REPLACEMENT/IMPROVEMENT $1,831,640 $2,029,848 ($307,59T) $0 a $3,553,891
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