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CAPITAL IMPROVEMENT PROGRAM <br />WATER PROJECTS <br /> <br /> Quarter ] <br /> Expansion Replacement <br />CIP # Fund Fund Total <br /> 355 345 <br />971013 Wmer Connection Fee Update 0 <br />97101a Water System M~ster Plan Update 0 <br />971025 Walcr Well Chemical Feed System Modifications. (33%/67%) 0 <br />981000 Portable Generator Lon~view Booster Station 0 <br />991033 Generator Study (Water Porlion) 0 <br />991o34 Up~rade Turnouts to Accommodate Chemical Readouts 0 <br />99103~ Santos Ranch Road PS 510. 900.1300 Rehabilitation 0 <br />991o69 Reconstruction of Watcr Wells No. 5.6, and 8 0 <br />999999 General Fund -- CIP En~ineerin~ 0 <br /> TOTAL WATER PROJECTS $0 $0 $0 <br /> ENDING WATER FUND BALANCE ($1.237.267 ($6.677,338 ($7.914.605 <br /> <br />Note: Beginning balance does not include $473,000 loan for Golf Course. <br /> <br />Water FY03 Ol xls 12/I 1/2002 <br /> <br /> <br />