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TABLE 2 <br /> WATER CAPITAL IMPRO~NT BUDGET <br /> Midyear 1993-94 <br /> <br /> EXPANSION FUND PROJECTS <br /> PR.Ff # PROTECT NAIIE 199t. J)4 CAi!RYOV'~i~ & IiIDYE-~R 1993-~4 <br /> 808037 KO~G~ ~ P~P STA~ON 11,~I 11.871 <br /> 851~5 ~AI ACC~ RO~- P~ON ~GE 15.1~ 15,1~ <br /> 891010 G~ ~G~ ~ROPN~A~C 38,~1 38.~1 <br />}86~3 OPtiONS S~ ~I'~ ~E PA~ (9%) 86,593 0 ~,~93 <br />~881022 SYC~O~ ~VO~ ~E PA~ ~5 % ) ~8.174 0 ~8.1~4 <br />~103~ IOP~ON~ ~G~O SWD~ 12.~ 8,~5 21.275 <br />891~8 ;STA~ONARY G~TO~ MC~ B~S~ STA~ON 42.~ 42.~ <br /> ~SION 1 PROI~S TOT~ ~79fi67 ~4,291 ~ ~.0~8 <br /> ~D~G ~SlON ~ B~ <br /> ~~C~~ ~- PROtCTS <br /> <br />P~ J PRO~ N~ 1~ C~YO~ & ~ 1~-~ <br /> <br />~ ~ BU-L~O SO~A~ 11,218 2,6~ 13.868 <br />~1035 STO~OE T~K ~~CE & ~AI 0 0 <br />~1036 ~CAL P~ ~TO~TIONS 15,~ <br />~1037 OP~TION~ ~O~O S~D~ 0 0 <br />911~2 ~CONS~U~ S~TOS ~ ~ P~P STY. 0 0 <br />911~1 ~U~ PO~ S~PLY 0 0 <br />911031 WAI MA~ ~Cl~ 10,685 10.6~ <br />86~3 OPtiONS S~VI~ C~: ~SE PA~ (16%) 1~,816 0 1~,816 <br />881022 SYC~O~ ~VOI: ISE PA~ (65%) ~2,3~ 0 ~2.324 <br />881~ ~ ~Y COBOL CA~ ~~ 45,~ 45,~ <br />~1016 ~CAL P~ ~O~ONS 15,~ <br />~I037 OP~TIONAL ~O~ S~D~ 12.~ 5,~8 18.108 <br />~6 M~ ST PAV~ & ~ ~CONS~U~ -PHASE 1 70.~ (36.1~) 68.245 102,741 <br />911~ SYC~O~ ~VO~ VAULT P~O~ <br />911~1 ~OTE T~ ~Y ~ ~ZONE 7 ~O~S 14,~ a 14.~ <br />9110t5 STO~OE T~ MA~~ & ~AI 73,5i3 73,513 <br />911039 ~ t8 (189,931){ (189.931) <br />921~ ~ WA~ MA~ ~~ 105 .~6 (10,6~) 95,~1 <br />921011 M~UD P~: MOTO~P/P~ <br />921012 ~ ~ ~D KO~O~ ~-~ ~,~ <br />921011 MOTO~ P~P ~Cl~T- O~ STATIONS 15.~ 15,~ <br />921014 S~~ TO ST~ BLVD.- ~P SYS~ 20,~ 20,~ <br />921015 B~AL AV~O~ TO~E WAT~ ~CATION ~0,~ <br />921037 ~ 6 & 7 ~A~ 79,883 79,883 <br />911~ ~UALWAT~~~/~PROV~ 219,~ 10.685 229.685 <br />931~ ~AL STO~OE T~K MA~~ & ~A1 50.~ 50,~ <br />911010 ~UAL ~CAL P~ ~TO~TION <br />9~1011 ~AL COBOL VALVE ~STA~TION 1~,~ 15,~ <br />921016 BAC~LOW D~I~ COVES 20.~ 20,~ <br />911~2 ~CONS~U~ S~OS ~CH ~ P~P~O STA~ON 52,~ 52.5~ <br />931016 CO~OSION CONTROL 1~.~ 1~,~ <br />~l~ ZONE 7 ~O~ ~ U~DE ~,~ ~.~ <br />931014 WA~ LAB EQU~M~ 47.5~ 47.5~ <br />931017 P~U~ ZONE MON~O~ 30,~ 30.~ <br />921~ P~U~ ~UC~O STATION ~ 12 OA~ DR 30.~ 30,~ <br /> <br /> "7{ <br /> <br /> <br />