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SEWER PROJECTS
<br /> CAPITAL IMPROVEMENT PROGRAM
<br /> Fiscal Years 1993-94 Through 1997-98
<br /> :EXPANSION PROJECI'S
<br />CIP# PROJECT DESCRIPTION 1993-94 1994-95 1995-96 1996-97 1997-98 ,5-YR TOTAL
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<br /> 868043 Operations Service Center Lease Payment (9%) 86,593 86,244 86,233 86.100 86,253 431,423
<br /> 902028 Vineyard/Arroyo Del Valle Sewer Addi~cms 68,200 376,600 892.800 1337.600
<br /> Sewer Radio Telcruelty 50,000 50,000
<br /> Truck with Hydraulic BoomCrane 110~000 110,000
<br /> EXPANSION PROJECTS TOTALS 154,793 512~844 L089,033 86,100 86,253 1,929,023
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<br /> .....ENDING EXPANSION FUND BALANCE 2,086,1Y'/,5 1,811,242 938,794 i 904,567 908;130 9118,130
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<br /> CIP# PROJECT DESCRIPTION 1993-94 1994-95 1995-96 1996-97 1997-98 5-YR TOTAL
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<br /> 872066 Crosstown Sewer Interceptor Lease Payments 458,000 453,506 458,308 457,193 455,258 2282.265
<br /> 932002. Annual San Sewer Replacement &Improvement 238,700 218,7130 220,000 220,000 220,000 1,117.400
<br /> 868043 Operatiom Sentice Center It. ase Payment (16%) 160,816: 160,167 160,147 159,901 160,183 801213
<br /> 932012 Annual Electrical PaneFPump Station Restoration 15,000 15,000 15,000 15,000 15,1300 75.000
<br /> 932001 Annml Maintenance Hole Improvement 9,5130 9,500 9,500 9,500 9,500 47500
<br /> 902028: Vineyard/Arroyo Del Valle SewerAdditiats 76~900 424,600 18,200 519.700
<br /> 932024 Sewage Pump Replacement at S- 6 17,500 17,500 35,000
<br /> 872066 1 Crosstown Sewer Repairs 125,000 125,000
<br /> 932023 [ Sanitary Pump Station Variable Frequency Motor Drives 75,000 75,000
<br /> 932026 Geographic Information System Expansion at OSC 44,800 44,800
<br /> 932025 Update Standard Specifications and Plans 7,500 7,500
<br /> Trailer Mounted Vaporooter Machine 42,500 42,500
<br /> Subtotal Replacement/Improvement Projects 1228,716 1341,473 881,155 861,594 859,941 5,172,8781
<br /> Repl/Imprv Participation with Street projects:
<br /> Main Street Reconstruction (Page 1) 3,500 3,5130
<br /> PleasantonAve Reconstruction (Page 82) 155,800 155,800
<br /> Bemal Ct Recomtmetion (Page 85) 20~400 20,400
<br /> Subtotal participation projects 3,500 0 176,200 0 0 179.700
<br /> REPL/IMPRV PROJECT TOT_AI~ 1232.216 1341,473 1,057,355 861,594 859,941 5352578
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<br /> ENDING REPI./IMPRV FUND BALANCE 1~457r519 . I~098;.53 IJ52~206 1r.$29~!055 i 2~055~122 2~t155~122
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<br /> TOTAL SEWER DEPARTMENT PROJECTS 1,387,009 1,854,316 2,146,388 947,694 946,194 7,281,601
<br /> :: ::i :!:iiiii :i: : 2,963,252
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