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<br /> E:a;plnsion RrpllctDlent <br />CIP/iI Fund Fund Togl <br />968036 Muni Golf Course 429 0 429 <br />912029 Flow Telemetry for East Amador and Highland Oaks Siphons 16,625 14,000 30,625 <br />912020 Sewer Connection Fee Update 15,000 0 15,000 <br />932025 Update Standard Specifications and Plans 0 547 547 <br />952002 Annual Sanitary Sewer Replacement and Improvement 0 2,179 7,190 <br />952025 Emergency Generator Load Banks (S.7,8) 0 2,257 0 <br />962002 Annual Sanitary Sewer Replacement and Improvement (100%) 0 128,335 131,252 <br />972022 Sanitary Sewer Main Replacement on Division Str & Pleas. Ave 0 316,282 316,282 <br />972024 5-5 Bank Repairs - Phase II 0 144,000 144,000 <br />972028 Sewer System ReplacementlImpro\lement Study Update 0 15,000 15,000 <br />972030 Sanitary Pump Station Control and Mechanical Schematics 0 2,047 0 <br />982001 Sewer Maintenance Hole Improvement 0 25,123 12,876 <br />982008 Replace Sewer Main - E. Angela and other locations 0 272,906 280,391 <br />982009 Replace Sewer Main - Harvest and Hopyard 0 (6,809) 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 $2,566,957 $4,593,011 <br /> ENDING SEWER FUND BALANCE $1,889,469 $272,697 $2,162,166 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br />SEWER PROJECTS <br /> <br />Final Adjusted Budget 1999-00 <br /> <br />SewerOOQ2_xls FinlllAdj 5123/00 <br /> <br />101 <br />