Laserfiche WebLink
CAPITAL IMPROVEMENT PROGRAM <br />WATER PROJECTS <br /> <br />Recommended <br />Amendments Adjusted <br />cl~ # O~r ~ u...~. <br /> B ,O O AL CE SO <br /> ~V~ES: <br /> ~11~T~ ~NUES <br /> Res~nti~ Connexion F~s 0 221.72 I <br /> Co~r~ C~n~tion F~s 0 50.932 <br /> TOTAL FEE ~VENUE $0 $272.653 <br /> T~NSFER TO NEXT YEAR'S ~VENUE 0 (272 653' <br /> T~NSFER FROM P~OR YE~'S ~VENUE 0 <br /> ~SRSD Con~ibution - Recycl~ Wat~ Study 0 2.297 <br /> ~E~ST ~COME 0 325.~ <br /> TOTAL ESTIMATED ~VENUES $0 $327.297 <br /> T~NSFERS FROM: <br /> W~ ~O Fund - Polybu~lgne Repai~ 0 1~.~ <br /> Wa~ M~O F~d - Rep~c~ent ~d Acc~al 0 2.2~.~ <br /> ~a~ M~O F~d - L~ Paym~t Seri~s A & B ~d 0 574.220 <br /> NET ~NSFE~ IN/(O~ $0 $2.874,220 <br /> TOTAL FUNDS AVAI~LE ~ $12.802.439 <br />s0~6 Util!~ Billin~ SoRw~e 0 4.947 <br />92~o37 Wells 6 & 7 Repai~ 0 22.044 <br />941015 Dgl Valle P~kway Water Main Extension 0 397.3~ <br />941019 Reconst~t Comrol Valves: S~tos R~ch Road.-Ph~e 11 0 16.297 <br />94~o~7 ~eismic Vuln~mbili~, Study 0 35.~ <br />9s ~o Annual Water Main Repl~ement ~d Improvement Project 0 417.555 <br />951015 Water Quali~' Monitors - Ph~ II ( 5~/~) 0' 28,412 <br />971~ AI~ Di~in~ System <br />97~o~3 ~at~r Connexion F~ Update 0 <br />971014 ~a[~ Sy~em M~ter PI~ Up~e 136.~ 211.~ <br />97~o~ Bonde Wat~ Sygem M~t~ PI~ U~ate (40.0~ 0 <br />97~o~7 Utili~' Billing Vehicle - M~er R~ding 0 4.226 <br />97~o~g Linin~ & Co~ing - Steel Water T~ks 0 54.~5 I <br />971o~9 Rgco~ C~yon M~ows Pump Station <br />971~3 ~ Wa~ Main Sy~m on First S~ at St~l~y 0 184.307 <br />971025 Wat~ Well Ch~i~ F~ System M~i~cafions. (33~d67%) 0 1~.539 <br />9g~ Po~ble ~n~or Lon~view ~oster Station 0 102.276 <br />9gt~5 Repine C~tml Computer 0 70.~ <br />9s,o~o El~ic~ P~I UpsWing 0 10.114 <br />991~ ~nnu~ W~r Re~lacem~t Projec~ 0 <br />991~5 Rep~e Cem~ Comput~ H~dw~ and Soflw~e 0 95.~ <br />991010 El~trical P~I Upg~es & Re.orations 0 <br />991011 Con~l Valve lnst~lations 0 1,140 <br />~ol3 Ann~ R~i~gnt of Polybutyl~ 0 22.392 <br />~101g New Lining. C~ting ~d Cash Prot Sys: Sto~e T~ks 0 132.261 <br />~1o2~ Utili~' Overlay M~ping Proj~l lmprov~en~ 0 28.5~ <br />~o2~ Wat~ Well Ch~i~l F~d System Modification 0 I0,0~ <br /> <br />Water FYOI Q3.~ls 5/30/01 <br /> <br /> <br />