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<br />CAPITAL IMPROVEMENT PROGRAM
<br />SEWER
<br />Final Adjnsted Budget 1999-00
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<br /> ElIpln$ioo Rcpllumcat
<br />CIP# Fund Fund Total
<br />972008 Annual Radio Telemetry Conversion 18,082 26,323 44,405
<br />968036. Muni Golf Course 429 0 429
<br />972029 Flow TelemetJy for East Amador and Highland Oaks Slohons 16,625 14,000 30,625
<br />972020 Sewer Connection Fee Update 15,000 0 15,000
<br />932025 Update Standard Specifications and plans 0 6,218 6,218
<br />952002 Annual Sanitary Sewer Replacement and Improvement 0 7,850 7,850
<br />952025 Emergency Generator Load Banks (S~ 7 ,8) 0 2,917 2,917
<br />962002 Annual Sanitary Sewer Replacement and Imorovement (100%) 0 131,252 131 ,252
<br />972022 Sanitary Sewer main Replacement on Division Street and Pleas. Ave 0 328,365 328,365
<br />972024 5-5 Bank Repairs - Phase II 0 144,000 144,000
<br />972028 Sewer System ReplacementlImprovement Study Update 0 15,000 15,000
<br />972030 Sanitary Pump Station Control and Mechanical Schmatics 0 2,047 2,047
<br />982001 Sewer Maintenance Hole Improvement 0 27,170 27,170
<br />982008 Replace Sewer Main - E. Angela and other locations 0 287,200 287,200
<br />982009 Replace Sewer Main - Harvest and Hopyard 0 0 0
<br />982012 Replace Sewer Main - Amador Court 0 105,669 105,669
<br />982026 Sewer Pump Station #6 - wet well and station 0 42,000 42,000
<br />982031 Sewer Pump Stations, adjust Frequency Motor Drive 0 58,649 58,649
<br />982032 Air Injection Control System Improvements 0 47,000 47,000
<br /> TOTAL SEWER PROJECTS 2,026,054 2,580,096 4,606,150
<br /> ENDING SEWER FUND BALANCE 1,737,691 204,882 1,942,573
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<br />Sewer 00 Ql.xls FinaJAdj
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