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CAPITAL IMPROVEMENT PROGRAM <br /> SEWER PROJECTS <br /> <br /> Quarter 3 <br /> Expansion Replacement <br />CIP# ~ :'~! Fund Fund Total <br /> Z~[iO0-O! l[xl~enditures: <br />~ C1P E~ineeri~ - To General Fund 0 <br />999~ Utility?ut Patching - To General Fund 0 <br />00~00~ Sewer Maintenance Hole Improvements 0 <br />oo2oo2 Annual Sanitary Sewer Main Replacement & Improvements 0 <br />002042 Replace Electrical Control Panels ~ S-4 and S-5 0 <br />oo2o~e Sanita~ Sewer Main Replacement: Rose Avenue 0 <br />oo2o2a ,Viney~d/Arroyo Del Valle Sewer Additions, Phase II 6.000 6,000 <br />so2o~o Water & Sewer Main - Vineyard to Foxborough-Reimb Developer 82,500 82.500 <br />872oee Lease Payments: Cross Town Sewer Interceptor 0 <br />g4sos, Lease Rayments: Series A & B 0 <br />9920~4 East Amador Relief Line Pump Station -- Reserve 0 <br />~2o~. Sanita~ TV Track Enhancements 0: <br /> TOTAL SEWER PROJECTS $0 $82.500 $82,500 <br /> ENDING SEWER FUND BALANCE $0 ($82,$00) ($82.500) <br /> <br />Sewer FYOI Q3,xls 5/30/01 <br /> <br /> <br />