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"~'~' WATER PROJECTS
<br />croup, FISCAL YEAR 1995-96 (QTR 2)
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<br /> ~OPTED CARRYOVER ADOPTED AMEND AD~glED
<br /> 808046 , Billing Softwars 12~7~0 12,7~0..
<br /> 91 I001 r Units ~ Zoos 7 Turnouts 29~__m30 24,900 34~780
<br /> 921009 R~u~q Station ~ 12 Os~ Drive 35~_~4 352,5~uJ
<br /> 921011 ~ Motor/PumP/ClumSe°ut 2~,000 25,000
<br /> 921012 :SL sad Koai~r Ti~-in _90,000 (1~484:
<br /> 921014 ~ Sysmn 39,987 39,987
<br /> 921037 ~ 7 R~irs 296,967 (17.946: (146,078', 132,943
<br /> 931000 WiLtre' Main ~honnmlt~dnprovemcnt 100.000 100~000
<br /> 931016 . Controls 9~q~st44 (28,844) 0
<br /> 931017 Zoa~ Monitors 25.000 25~000
<br /> 931018 S~rvie, e Study 3,718 3.718
<br /> 931O22 Spu~za6ons and P~ns 39~813 (24,900) (~2~,0391 ~0,S74
<br /> 941000 Water Main RL~acement & lm.ProTemeat 146,669 03,6591 133.010
<br /> 94 1009 49r538
<br /> · 941010 Psnd Resms~ion 40,000 40~000
<br /> 941011 Valv~ Insmlis~m 16~727 16r727
<br /> 941014 Stud~s (~)~) 13.002 (13,002) 0
<br /> 941018 BacHlow Ekvi~ Coves 117~500 117,500
<br /> 941019 Re,instruct Control Vsb~s: Sautos Ranch Rd.-Phss~ H ~ (560) 0:
<br /> 941020 Motor and Pump R~hesment st Older Pump SWions 15,000
<br /> 941023 Motor Control Valv~ Foothill 8 Million Gallon Wst~r Storage
<br /> 941024 ~Automa~ Ion Analyz~r 3,074 (3,074'. 0
<br /> 94 1025 ~it~. Bac~fiow Device T~ing 18~174 18~!74
<br /> 941026 Telemetry Cenmil Computer Modifications 35,000 35,000
<br /> 941027 eismi= Vulnerability Study ' 10,000 10,000
<br /> 941052 'ime of Use Program for C~ntral Computer
<br /> 948056 =ase/lnstallment paymenu (Series A & B Bonds) (67%) 575,340 200,000
<br /> 200,000
<br /> NPID 2 Foothill Water System Improvements 17,946 146,078 434,624
<br /> 951000 Annual Water main Replaa~-ment and Improvement Project 270,600. 25,000
<br /> 951011 Annual Control Valve Installalion 25,000 15,000
<br /> 951010 !Annual Eioglricad Panel Restoration 15,000
<br /> 951016/lotor and Pump Rephcement at Water Pump Stations 15,000 560
<br /> 20,000 13,002 33,022
<br /> 951017 ~a~idlow Devi=e Covert 42r503 245~003
<br /> 951018 ,ining Coating & Cathodi= Proteaion: Tanks 510 & 1300 202~500 75,000
<br /> 951 ~ 19 Radio Replacement - Remote Telemetry Units 75,000 20,000
<br /> 951020 Replace RTU'a/Controi Equipment at Pump Stations 2O,OOO 0_
<br /> 961018 New Lining & Coating: Water Tanka 1100 & 1600 (1996-97) 20,000
<br /> 951015 Water Quality Monitors - Phase II (50°/,) 20,000 0
<br /> Replaoe Ba~khoe #322 (1997-98)
<br /> ~Pm Fumiea h-ojem 412,006'
<br /> :oothillV/aterSyr, era Improv: 510 to Lower Zone Water ennvenion 412,000 1~1~00
<br /> ;oothill Rd Lower Zoae Wa~r Transm/s~on Lhe 181200
<br />
<br /> 1,831.640 2,029.848 20,000 (327,597~ 3.553,891
<br /> Subtotal Rep|scement/Lmp~vement Projects
<br /> RephcementJlmprovement participation ~Vith Street Projects
<br /> .Crr~p.y~,~ACYM~.~raMP~OVYMY~r S~,S3~,640 S270297~'~ S20~000 ~S32~,S97) S3~9~
<br /> '.NDING REPLACEMENT FUND
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