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SEWER PROJECTS
<br /> CAPITAL IMPROVEMENT PROGRAM
<br /> Fiscal Years 1995-96 Through 1999-00
<br /> i EXPANSION PROJECTS
<br /> CIP# Pg.#iPROIECTDESCRIPTION 1995-96 1996-97 1997-98 1998-99 ] 1999-00 ~-YRTOTAL[
<br /> i I ~ ! o.ooo
<br /> 962013 ~9 iSamtar~SewerlviasUrPlanUpd~ 100,000 t 100.000I
<br /> 60 !EastAmadorReliefLmePumpStsli~n-R~s~rve t 1.092.889[ 1.092.889i
<br /> Expmmon I
<br /> projects total 210,000] ! .092,889 W 1.302,889]
<br /> IExpansion portion of shared projects 668,765 ] 610,503] 1,130,965 238,7301 238,9571 2.887.9
<br /> ~TOTAL EXPANSION PROJECTS 668,765 [ 820,503 1,130,965 238.T301 1.331,846
<br /> I
<br /> I ~ EXP ANSION/REP/~A~ PROJEC'I~
<br />
<br /> CIP# Pg.# ~PROJECT DESCRIPTION 1995-96 1996-97 1997-98 1998-99 1999-00 5-YR TOTAL
<br /> I
<br /> 948056 60 !LessePayts:SeriesA&B
<br />~ Expamion (33%) 74,429 74,538 74,745 74,624 74,562
<br />Repla~ment (67%) 148,859, 149,076 149,489 149.249 149,125
<br />]Tolal 223,288 223,614 224~34 223,873 223,687 1,118,696
<br />872066 61 {Lease Payments: Cross Town Sewer Inter~eptor
<br />i Expamion(33%) 152,769 15L398 151,753 152,439 1..2,728
<br />Replacemean (6~4) 305,538 304,~95 303,505 304.8/8
<br />952008 62 TA~ Radio Teleme~ry Conversion 458~307 457,193 455,258 457,317 458,183
<br />. Replacm~era (67%) 23333 23333 23.333 23.333
<br />lTot~l 35,000 35,000 35,000 35,000 35,000 175,000
<br />952021 63 Sewer Punnp Station S-5 l~lidin[ and Generator
<br />Expansion (70%) 323,750
<br />~ Repla~zment (30%) 138,750
<br />[Total 462,500 462,500
<br />902028 64 [VineyaniAvenue/An'oyoDelValhSewerAddlfions
<br />Expansion 82,900 371,900 892,800~
<br />Replacement 29,100 419,300 18,2001
<br />[ToUtl 1[2,000 791,200 911,000 1,g14,200
<br />952022 65 Multi-Angle TV Camera & Crawler Unit
<br />I E~pansion (50%) 20,000
<br />Replacement (50%) 20,000
<br />To~l 40,000 40,000
<br />952023 65 IMu!fi-Conductor TV Cable
<br />Expansion (50%) 3,250
<br />Replacement (50%) 3,250
<br />~Totai 6,500 6,500
<br />Total Exlmmon portion 668,765, 610,503~ 1,130~965 238,730 238,957 2r887~918
<br />
<br /> Total Fapanaion~eplaeement Pro~et'*.s 1t337,595 [ 1r507~007: 1~ , 716,190 716,870
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<br />ACOMP95.WK4
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