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MISCELLANEOUS PROJECTS
<br />PROJ K
<br />PROJECT TITLE
<br />BUDGET
<br />PROJECT STATUS
<br />EST. FINISH
<br />887057
<br />Lease Payments for Senior Center
<br />5500,760
<br />Scheduled Payment
<br />Dec -00
<br />948051
<br />Lease Payments for Animal Shelter
<br />5101,000
<br />Schedu ed Payment
<br />Dec-00
<br />948056
<br />Lease Payments for Series A B (Miss. Portion)
<br />$835.753
<br />Scheduled Payment
<br />Dec -00
<br />958053
<br />City HallICommunity Center Reserve
<br />596,792
<br />Reserve Establishcd
<br />N/A
<br />978045
<br />Design Construction of Joint Fire Headquarters
<br />51,750,000
<br />IN Design Review
<br />Mar -01
<br />998043
<br />Monument Signs at Strategic Locations
<br />5100,000
<br />Committee Established; Preliminary review
<br />underway
<br />May-01
<br />998044
<br />TrafHO Light: Priority Control System Installation
<br />3150.000
<br />In progress
<br />Jun -00
<br />998045
<br />200 Old Bernal Remodel (Additional Costs)
<br />3500,000
<br />Circulating Concoction Bids; construction to
<br />begin in September 2000
<br />Mar-01
<br />998046
<br />Up grade of City Network
<br />5125.000
<br />Circulatin bids for up grade
<br />Sep-00
<br />998047
<br />Amador theater Sign Reconditioning
<br />$50,000
<br />Analysis completed; Sign design under
<br />Dec -00
<br />998048
<br />Purchase of 157 Main Street
<br />$2,700,000
<br />building Purchased; Remodel for tempoorary
<br />occu ion to in in Jul 2000.
<br />Jul -00
<br />998049
<br />Golf Course Reserve (see 968036 project number)
<br />i'i'i
<br />575,000
<br />1 sign:' recessing envuonmenn
<br />lndentitication of medians under review
<br />un
<br />Dec-00
<br />998051
<br />New Landscape Medians Reserve
<br />998052
<br />Replacement of Shooting Range Target System
<br />5100.000
<br />*sip under review
<br />Dec -00
<br />998053
<br />Stonendge Mall Road near Deodar: Storm Dram
<br />532.008
<br />On hold
<br />N/A
<br />998056
<br />Tounga Creek Fence Replacement: Storm Dram
<br />515,000
<br />PO issued for Junipero fencing
<br />Aug-00
<br />998057
<br />Storm Dram Replacement at 5130 Foothill Road
<br />516,200
<br />Design: 60%- 10 complete 5/00
<br />Sep-00
<br />998083
<br />Fence at ACE rmn Platform: W. Angela to Old Bernal
<br />522,000
<br />In progress
<br />Jim-00
<br />SEWER PROJECTS
<br />PROJ t/
<br />PROJECT TITLE
<br />BUDGET
<br />PROJECT STATUS
<br />EST. FINISH
<br />872066
<br />Lease Payments for Cross Town Sewer Interceptor
<br />5458,182
<br />Scheduled Payment
<br />Dec-00
<br />948056
<br />Lease Payments for Series A B (Sewer Portion)
<br />3223,687
<br />Scheduled Payment
<br />Dec-00
<br />992001
<br />Sewer Maintenance Hole Improvements
<br />520,000
<br />In progress: 30%
<br />Sep-00
<br />992002A
<br />Annual Sanitary Sewer Main Replacement Improvements
<br />5175,000
<br />Design: 25%
<br />Nov-00
<br />992002B
<br />Annual Sanitary Sewer Main Replacement Impr: Bevilacqua Court
<br />See above
<br />Predesign: On hold
<br />N/A
<br />992008
<br />Rad
<br />o Telemetry Conversion
<br />519,940
<br />In progress: 20%
<br />Oct -00
<br />992012
<br />Replace
<br />Electrical Control Panels al S4 and S -5
<br />550,000
<br />Design for 5-4: 10%
<br />Nov-00
<br />992014
<br />East Amador Relief Line Pomp Station: Reserve
<br />$250,000
<br />Not started
<br />N/A
<br />992026
<br />Generator Study (Sewer Portion)
<br />56,000
<br />Study: 90%
<br />Jul-00
<br />992036
<br />Sanitary Sewer Pump Station 548 Air Injection Vault
<br />550,000
<br />Not stoned
<br />Dec-00
<br />992050
<br />Foothill Rd, Deodm Way Fabian Ct: Sanitary Sewer Addition
<br />$353,000
<br />Predesign: On hold
<br />N/A
<br />992058
<br />Sewer Scada System Upgrade
<br />550,000
<br />In progress
<br />Dec-00
<br />992060
<br />Sanitary Pump Flow Meters and Digital Flow Monitors
<br />550,000
<br />In progress: 20%
<br />Dec-00
<br />992061
<br />Ray Street Eight -Inch Sewer Replacement
<br />536,800
<br />Complete
<br />Jan-00
<br />992062
<br />Air Compressor Upgrades at Sewer Pump Stations
<br />550,000
<br />In progress: 20%
<br />Der.W
<br />992063
<br />Level Control Device Upgrade at Sewer Pump Stations
<br />530,000
<br />Predesign: 10%
<br />Sep-00
<br />992064
<br />Sanitary TV Truck Enhancements
<br />520,000
<br />In progress: 40%
<br />Dec -00
<br />WATER PROJECTS
<br />PROJ a
<br />PROJECT TITLE
<br />BUDGET
<br />PROJECT STATUS
<br />EST. FINISH
<br />948056
<br />Lease Payments for Series A B (Water Portion)
<br />$865,168
<br />Scheduled Payment
<br />Dec -00
<br />991000
<br />Annual Water Replacement Projects
<br />5250,000
<br />Design: 75 On hold
<br />N/A
<br />991005
<br />Replace Central Computer Hardware and Software
<br />550,000
<br />On -going
<br />Jul -00
<br />991010
<br />Electric Panel Upgrades and Restorations
<br />540,000
<br />On- going: 60% complete
<br />Dec-00
<br />991011
<br />Control Valve Installations
<br />580,000
<br />Design Review
<br />M
<br />991013
<br />Annual Replacement of Polyburylene
<br />5100,000
<br />On- going: 70% complete
<br />Yr 2004
<br />991018
<br />New Lining, Coating and Cathodic Protection Sys: Storage Tanks
<br />5126,000
<br />Awarding contract
<br />Jul-00
<br />991021
<br />Utility Overlay Mapping Project Improvements
<br />385,000
<br />5135,000
<br />Completion scheduled for 8/00
<br />Estimate start: 3/00
<br />Aug-00
<br />Sep-00
<br />991025
<br />Water Well Chemical Feed System Modifications
<br />991032
<br />Upgrade RTU at Del Valle Treatment Plant
<br />520,000
<br />In progress
<br />Aug-00
<br />991033
<br />Generator S Water Portion)
<br />524.000
<br />Stud 90%
<br />Jul -00
<br />991034
<br />Upgrade Turnouts to Accommodate Chemical Readouts
<br />5$0,000
<br />In progress
<br />a i'i
<br />991035
<br />Santos Ranch Road Pump Station
<br />$100,000
<br />Not started
<br />N/A
<br />991068
<br />Laurel Creek Pump Station Pumping Unit
<br />530,000
<br />Complete
<br />Dec-0O
<br />991069
<br />Reconstruction of Water Wells No. 5, 6, and 8
<br />3300,000
<br />Construction: 60 comp lee
<br />Aug
<br />STATUS OF PROJECTS APPROVED 119 THE FY 1999 -00 CAPITAL IMPROVEMENT PROGRAM
<br />99sistusREV.xn
<br />108
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