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SEWER PROJECTS <br /> <br />FISCAL YEAR 1998-99 (QTR 2) <br />TABLE 5 <br /> <br /> REPLACEMENT & IMPROVEMENT PROJECTS <br /> RECOMMENDED FINAL <br /> 199s-o~ 0TR 2 ADJUSTED <br /> <br /> .ADOPTED C..~J~,YO\.~ER & ADOPTED 10~8.9'0 BUDGET <br />PROJECT DESCRIPTION ioog.9o AMENDMENT£ AMENDMENTS AMENDMENTS i ootg.oo <br />Lease Payments (Crosstov.'n Sewer Interceptor-45%) 205.703 205.703 <br />Vine.~ ard. Arroyo Del Valle Sewer Additions (2%) 9. 100 449. I O0 458.200 <br />Update Standard Specifications and Plans 6.218 6.218 <br />Annual Maintenance Hole Improvement Project 0 <br />i Lease/lnstallment Payments (Series A & B Bonds) (67%) 149.249 14%249 <br />Annual San(mD' Sewer Replacement and Improvement 227.810 227.810 <br />:Emergency Generator Load Banks (S-7.8) 2.917 2.017 <br />Annual Radio Telemetry. Conversion (67%) 0 <br />Multi Conductor TV Guide (50%) 227 (227) 0 <br />Annual Radio TetemetD' Conversion (67%) 0 <br />Annual Sanitan_' Sewer Replacement and Improvement ( 100%) 176.779 176.779 <br />Annual Radio TelemetD' Conversion 26.792 26.792 <br />Sewer Maintenance Hole Improvement 34.120 (7.170 ) 26.950 <br />San(taD' Sewer main Replacement on Division Street and Pleas. Ave 204.700 20~.700 <br />S-5 Bank Repairs - Phase Il 50.000 30.000 80,000 <br />Sanitary. Pump Station #6 - Wet Well and Pump Station 12,000 ( 12.000} 0 <br />Sewer System ReplacemenVlmprovement Study Update 15,000 15.000 <br />Flow Telemetry. for East Amador and Highland Oaks Siphons 14.000 14.000 <br />Sanitary Pump Station Control and Mechanical Schmatics I 1.000 I 1.000 <br />Sanitary Pump Station. Adjustable Frequency Motor Drives 33.640 (33.649) 0 <br />Air IEjection Control System Improvements 12.000 ( 12.000) 0 <br />Utility Mapping Project 21.345 21.345 <br />Sewer Maintenance Hole Improvement 20.000 7.170 27,170 <br />Replace Sewer Main - E. Angela and other locations 287.200 287.200 <br />Replace Sewer Main - Harvest and Hopyard 64.000 6~.000 <br />Replace Sewer Main - Amador Court 80.000 80.000 <br />Sewer Pump Station v6 - wet well and station 30.000 12.000 42.000 <br />Sewer Pump Stations. adjust Frequency Motor Drive 25.000 33,640 58.649 <br />Air Injection Control System Improvements 35.000 12.000 47.000 <br />Subtotal Replacement/Improvement Projects 905.342 1.276.41 I 21.345 29.773 2.232,87 l <br />TOTAL REPLACEMENT/IMPROVEMENT PROJECTS 905.342 1.276.41 I 21,345 29.773 2,232.871 <br />ENDING REPLACEMENT/IMPROVEMENT BAL: 6/30/99 $36.831 S58,959 ($21.345} $33.469 $107,914 <br /> <br />872066 <br />902028 <br />932025 <br /> <br />942001 <br /> <br />948056 <br />952002 <br />952025 <br />952008 <br />952O23 <br />962008 <br />962002 <br />972008 <br />972001 <br />972022 <br />972024 <br />972026 <br />972028 <br />972029 <br />972030 <br />972031 <br />972032 <br />968043 <br />982001 <br />982008 <br />982009 <br />982012 <br />982026 <br />982031 <br />982032 <br /> <br />Q2sw99 xls <br /> <br /> <br />