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CAPITAL IMPROVEMENT PROGRAM <br />WATER PROJECTS <br /> <br /> Adjusted Budget <br /> Expansion Replacement <br />CIP # Fund Fund 'rotal <br />971013 Water Connection Fee Update 12.852 0 12.852 <br />97101,: Water System Master Plan Update 81.728 27,577 109,305 <br />97107_5 Water Well Chemical Feed System Modifications. (33%/67%) 30.949 139.230 ' 170,179 <br />981000 Portable Generator Lon~view Booster Station 0 102,276 102.276 <br />991033 Generator Study (Water Portion) 0 9.307 9.307 <br />991034 Up~-ade Turnouts to Accommodate Chemical Readouts 28.096 80.974 109~070 <br />991035 Santos Ranch Road PS 510. 900.1300 Rehabilitation 0 767,734 767.734 <br />991069 Reconstruction of Water Wells No. 5.6. and 8 0 5,225 5.225 <br />999999 General Fund -- CIP En~ineerin~ 52.260 28.653 80.913 <br /> TOTAL WATER PROJECTS $1.830,998 $6.923.812 $8,754.810 <br /> ENDING WATER FUND BALANCE $564.865 $6~543,880 $7,108,745 <br /> <br />Water FY03 Ql.xls 12/I 1/2002 <br /> <br /> <br />