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<br />CAPITAL IMPROVEMENT PROGRAM
<br />WATER PROJECTS
<br />
<br /> Expansion Replacement
<br />C1P# Fund Fund Total
<br />9'I01~ Water Quality Monitors - Phase II (50%) 14,206 0 14,206
<br />9710" Water Connection Fee Update ",000 0 15,000
<br />9710'. Water System Master Plan Update 75,000 0 75,000
<br />971015 Bonde Water System Master Plan Update 40,000 0 40,000
<br />971016 Recycled Water Feasibility Study 6,900 0 6,900
<br />971011 Utility Billing Vehicle. Meter Readin2 4,226 0 4,226
<br />911019 Reconstruct Canyon Meadows Pump Station 109,697 0 109,697
<br />97lOn Looped Water Main System on First Street at Stanley 479,809 0 479,809
<br />97102' Water Well Chemical Feed System Modifications. (33%) 46,020 0 46.020
<br />968036 Muni Golf Course 0 0 0
<br />,,,,," Tassajara Reservoir Expansion 0 0 I. 0
<br />971010 Electrical Panel Upgrading 0 0 0
<br />,,,.., Utility Mappin2 Project 5,535 0 5,535
<br />."... Utility Billing Software 0 1,091 1,091
<br />921031 Wells 6 & 7 Repairs 0 24,811 24,811
<br />931018 Water Service Study 0 0 0
<br />931022 Update Standard Specifications and Plans 0 547 547
<br />941019 Reconstruct Control Valves: Santos Ranch Road.-PhllSe II 0 23,149 23,149
<br />941024 Automated Ion Analyzer 0 0 0
<br />941021 Seismic Vulnerability Study 0 35,000 35,000
<br />9S1000 Annual Water Main Replacement and Improvement Project 0 421,870 421,870
<br />9SIOU Water Quality Monitors ~ Phase II (50%) 0 14,206 14,206
<br />'''''' Annual Water Main Replacement & Improvement Proiect (100%) 0 60,245 60,245
<br />961011 Backflow Devices (100%) 0 0 0
<br />""" Utility Mapping Project 0 7,822 7,822
<br />971025 Water Well Chemical Feed System Modifications. (671'10) 0 149,000 149,000
<br />.,,,,, Alarm Dialing System 0 15,345 15,34S
<br />971011: Water Main Replacement on Bonita Avenue and Entrada Dr. 0 0 0
<br />971018 Lining & Coating - Steel Water Tanks 0 529,056 529,056
<br />981000 Portable Generator Longview Booster Station 0 102,276 102,276
<br />981001: Replace Polybutylene Service Laterals 0 47,543 47,543
<br />98100s Replace Central Computer 0 70,000 70,000
<br />981006 Water Main ReDlacement 0 41.325 41,325
<br />981010 Electrical Panel Upgrading 51.827 '62,855 114,682
<br />,,- Foothill Water Line - No. of Castlewood 3,377 0 3,377
<br />""" Verona Road Bridge Water Line 2,968 0 2,968
<br />""01 Longview Dr PumD Station Capacity Upgrade 0 11,968 11,968
<br /> roT AL WATER PROJECTS $1,669,145 $4,160,287 55,829,432
<br /> ENDING WATER FUND BALANCE $1,338,143 $4,522,392 $5,860,535
<br />
<br />Final Adjusted Budget 1999-00
<br />
<br />Water 00 Q2.xls Final Adj 5/23/00
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