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CIP# <br /> <br /> SEWER PROJECTS <br /> <br />FISCAL YEAR 1998-99 (QTR 1) <br />TABLE 5 <br /> <br /> REPLACEMENT & IMPROVEMENT PROJECTS <br /> RECOMMENDED ' F [~,.M_ <br /> 1998-c~ QTR t ADJUSTED <br /> .M:)OPTED CARRYOVER & ADOPTED 19qS.CJq BL~DGET <br />PROJECT DESCPJPTION ~0~8.~ AM. END. MENTS .~MENDMENTS R. MENDMENTS i 0c~8.~9 <br />,Lease Payments (Crosstown Sewer lnlerccptor-45%) 205.793 205.793 <br />:Vineyard. Arroyo Del Valle Sewer Additions {2°o1 9.100 449.199 458.299 <br />Update Standard Specifications and Plans 6.218 0.218 <br />Annual Maintenance Hole Improvement Project 0 <br />Lease,,lnstallment Payments 4Senes A & B Bondsl (67%) 149.249 140.249 <br />Annual Sanitary Sewer Replacement and Improvement 227.8 lO "27,810 <br />Emergency Generator Load Banks (S-7.8) 2.917 2.917 <br />Annual Radio Telemetry' Conversion (67%) 0 <br />Multi Conductor TV Guide (50%) 227 227 <br />Annual Radio Telemet~' Conversion (67%) 0 <br />Annual Sanita~ Sewer Replacement and Improvement ( 100%) 176.779 176.779 <br />Annual Radio Telemetr..' Conversion 26.792 26.792 <br />Sewer Maintenance Hole Improvement 34.120 34. 1.0 <br />Sanitary_ Sewer matn Replacement on Division Street and Pleas. Ave 204.700 204,700 <br />S-5 Bank Repairs - Phase Il 50.000 50.000 <br />Sanita~ Pump Station =6 - Wet Well and Pump Station 12.000 12.000 <br />Sexver System Replacementqmprovement Study Update 15.000 15.000 <br />How Telemetry for E~t Amador and Highland Oaks Siphons 14.000 14.000 <br />Sanitah' Pump Station Control and Mechanical Schmatics 11.000 I 1.000 <br />SanitaW Pump Station. Adjustable Frequency Motor Drives 33.649 33.649 <br />Air Injection Control S.~ stem Improvements 12.000 12.000 <br />Utility Mapping ProJeCt 21.345 21.345 <br />Sewer Maintenance Hole Improvement 20.000 20.000 <br />Replace Sewer Main - E. Angela and other locations 287.200 287.200 <br />Replace Sewer Main - Had'est and Hopyard b4.000 64.000 <br />Replace Sewer Main - Amador Court 80.000 80.000 <br />Sewer Pump Station =6 - v. et well and station 30.000 30.000 <br />Sewer Pump Stations. ad)ust Frequency Motor Drive 25.000 25.000 <br />Air ln~ect~on Control System Improvements 35.000 35.000 <br />Subtotal Replacement Improvement Projects 905.342 1.276.4 i I 21.345 0 2.203.098 <br />TOTAL REPLACEMENT/IMPROVEMENT PROJECTS 905.342 1.276.41 I 21.345 0 2203.098 <br />ENDING REPLACEMENT/IMPROVEMENT BAL: 6/30/99 $36.831 $58,959 ($21.345) $0 $74,445 <br /> <br />872066 <br />902028 <br />932025 <br />O42001 <br /> <br />O48056 <br /> <br />952002 <br />052025 <br />052008 <br />952023 <br />962O08 <br />962002 <br />072008 <br />072001 <br />~72022 <br />972024 <br />072026 <br />072028 <br />~72029 <br />972030 <br />972031 <br />972032 <br />968043 <br />082001 <br />O82008 <br />9820O9 <br />982012 <br />982026 <br />082031 <br />982032 <br /> <br />Q I sw~9 xls <br /> <br /> <br />