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CIP ~ <br /> <br />8O8O46 <br />921012 <br />921037 <br />931016 <br />931018 <br />931022 <br />941010 <br />941019 <br />941024 <br />941027 <br />948056 <br />951000 <br />951015 <br />961000 <br />961010 <br />961017 <br />968043 <br />971025 <br />971011 <br />971000 <br />971002 <br />971005 <br />971009 <br />971010 <br />971012 <br />971018 <br /> <br />98100( <br />981002 <br />981005 <br />981006 <br />981010 <br />981011 <br /> <br /> WATER PROJECTS <br />FISCAL YEAR 1998-99 (QTR 2) <br />TABLE 4 <br /> <br /> REPLACEMENT & I]$1PROVEMENT PROJECTS <br /> RECOMMENDED FINAL <br /> 19~8-9q QTR 2 ADJUSTED <br /> <br /> .M3OPTED C A.R.R YOVE R & .aDOPTED 1998-0o BUDGET <br />PROJECT DESCRIPTION ~8-oo ...kMENDMENTS AMENT)MENTS AMENDMENTS 19~8.oo <br />Utility Billing Sof~ware 1.09l 1.091 <br />First St. and Kottinger Tie-in 25.000 (22.773) 2.227 <br /> <br />Wells 6 & 7 Repairs 34.770 34.770 <br />Corrosion Controls 50.201 < 50.2011 0 <br />Water Sewice Study 2.980 2.980 <br />Update Standard Specifications and Plans 3.718 3~718 <br />Annual Electrical Panel Restoration 20.547 112.299'~ 8.248 <br />~,econstruct Control Valves: Santos Ranch Rd.-Phase II 56.818 56.818 <br />~.utomated Ion Analyzer 35.000 35.000 <br />;eismic Vulnerability Stud)' 35.000 35.000 <br />Lease/Installment Payments (Series A & B Bonds) (67%) 575.288 575.288 <br />Annual Water main Replacement and Improvement Projecl 432.531 432.531 <br />Water Quality Monitors - Phase Il (50%) 14.206 14.206 <br />~,nnual Water Main Replacement and Improvement Project (100%) 251.153 22.773 273.926 <br />Annual Electrical Panel Restoration (100%) 15.000 (12.925) 2.075 <br />Backflow Devices (100%) 8.913 8.913 <br />Utility Mapping Project 12.000 9.345 21.345 <br />Water Well Chemical Feed System Modifications. (67%) 39.000 110.000 149.000 <br />Control Valve Installation 31.028 ( 17.742) 13.286 <br />Replace Backhoe No..~__~'~'~ 11.276 ( I 1.276) 0 <br />Replacement of Polybutylene Service Laterals 50.000 (50.000 0 <br />Water System Replacementdlmprovemem Study Update 15.000 989 15.989 <br />Alarm Dialing System 15.345 15.345 <br />Electrical Panel Upgrading 41.632 (41.632) 0 <br />Water Main Replacement on Bonito Ave. and Emrada Dr. 303.800 303.800 <br />Lining & Coating - Steel Water Tanks 698.614 698.614 <br />Portable Generator Longview Booster Station 41.000 61.276 102.276 <br />Replace Polybutylene Service Laterals 50.000 50.000 100.000 <br />Replace Central Computer 70.000 70.000 <br />Water Main Replacement 300.000 300.000 <br />Electrical Panel Upgrading 30.000 66.856 96.856 <br />Control Valve Installation 20.000 17.742 37.742 <br />NPID 2B Funded Projects <br />Longview Dr Pump Sta Capacity Upgrade 844 53.144 53.988 <br />Foothill Water Line - N of Castle~vood. Phase 11 313.582 (37.519) 276.063 <br />TOTAL REPLACEMENT/IMPROVEMENT l,125,288 2,$90,049 9,345 16,413 3,741,095 <br />lENDING REPLACEMENT FUND BAL: 6/30/99 $4,179,478 $59,733 ($9,345 $96,795 $4~326,661 <br /> <br />949007 <br />949008 <br /> <br />Q2w99 xls <br /> <br /> <br />