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CAPITAL IMPROVEMENT PROGRAM <br /> SEWER PROJECTS <br /> <br /> Qunner 3 <br /> Expansion Repiacemeut <br />CIP # Fund Fund Total <br /> ~G1N~ BALANCE $0 <br /> l~VENUES: <br /> ESTIMATED REVENUES <br /> l~sid~tial Connection Fees 0 <br /> Commercial Connection Fees 0 <br /> ~ TOTAL FEE REVENUE $0 $0 $0 <br /> TRANSI~ER TO NEXT YEAR'S REVENUE 0 0 0 <br /> TRANS~R FROM PRIOR YEAR'S REVENUE 0 <br /> INTEREST INCOME 0 <br /> TOTAL ESTIMATED REVENUES $0 $0 $0 <br /> TRANSFERS FROM: <br /> Sewer M&O Fund -- Replacement & Accrual 0 <br /> Sewer M&O Fund -- Lease Payments Series A&B Bonds 0 <br /> SewerM&O Fund -- Cross Town Interceptor 0 <br /> t'RANS~RS TO: <br /> Sewer M&O Fund -- Maintenance Projects 0 <br /> Sewer M&O Fund -- LAVWMA Legal Services 0 ' <br /> NET TRANSFERS 1N/(OUT) $0 $0 $0 <br /> TOTAL FUNDS AVAILABLE $0 $0 $0 <br /> Carryover Expenditures: <br />902028 Vineyard/Arroyo Del Valle Sewer Additions 0 <br />962oo2 Annual Sanitary Sewer Replacement and Improvement (100%) 0 <br />962o~3 Sanitary Sewer Master Plan Update (1996-97) 0 <br />96so~s Muni Golf Course 0 <br />972oos Annual Radio Telemetry Conversion 0 <br />9?2o2o Sewer Connection Fee Update 0 <br />972o2s Sewer System Replacement/Improvement Study Update 0 <br />9?2o29 Flow Telemetry for East Amador and Highland Oaks Siphons 0 <br />982026 Sewer Pump Station #6 - Wet Well and Station 0 <br />9s2o~ Sewer Pump Stations, Adjust Frequency Motor Drive 0 <br />9s~o3: Air ln~ection Control System Improvements 0 <br />99~oo~ Sewer Maintenance Hole Improvements 0 <br />~920o2 Annual Sanitary Sewer Main Replacement and Improvements (6,000) (6,000 <br />~92~ , Radio Telemetry Conversion 0 <br />~9.*012 Replace Electrical Control Panels @ S-4 and S-5 0 <br />992o~6 Gene?, or Study: Sewer Portion 0 <br />9~2°~ Sanit ,a,ty Sewer Pump Station S-$ Air Injection Vault ' 0 <br />99:0~o Foothill Rd, Deodar Way & Fabian Crt -- Sanitary Sewer Add 0 <br />992oss Sewer Scada System Upgrade 0 <br />992o6o Sanitary Pump Flow Meters & Digital Flow Monitors 0 <br />99:o~2 Air C~nnpressor Upgrades ~ Sewer Pump Stations 0 <br />992o6~ Level Control Device Upgrade ~ Sewer Pump Stations 0 <br /> <br />Sewer FYO1 Q3.xls 5/30/01 <br /> <br /> <br />