Laserfiche WebLink
SEWER PROJECTS <br />FLSCAL YEAR 1998-99 (QTR 3) <br />TABLE 5 <br />CIPk <br />872066 <br />902028 <br />932025 <br />942001 <br />948056 <br />952002 <br />952025 <br />952008 <br />952023 <br />962008 <br />962002 <br />972008 <br />972001 <br />972022 <br />972024 <br />972026 <br />972028 <br />972029 <br />972030 <br />972031 <br />972032 <br />968043 <br />982001 <br />982008 <br />982009 <br />982012 <br />982026 <br />982031 <br />982032 <br />REPLACEMENT ~ IMPROVEMENT PROJECTS <br /> <br /> <br /> <br />ROJECT DESCRIPTION <br /> <br />ADOPTED <br />1998-99 <br />1996.99 <br />CARRYOVER& <br />AMENDMENTS <br /> <br />ADOPTED <br />AMENDMENTS RECOMMENDED <br />QTR 3 <br />1998-99 <br />MMENDMENTS FINAL <br />ADJUSTED <br />BUDGET <br />1998.99 <br /> <br />Lease Paymenu (Crosstown Sewer Interceptor-45%) 205,793 205,793 <br />Vineyard/Arroyo Del Valle Sewer Additions (2%) 9,100 449,199 (1.461) 456,838 <br />Update Standard Specifications and Plans 6318 6,218 <br />Annual Maintenance Hole Improvement Project 0 <br />Lease/Installment Paymenu (Series A 8t B Bonds) (67%) 149349 149?4q <br />Annual Sanitary Sewer Replacement and Improvement 227.810 227.810 <br />Emergency Generator Load Banks(5-7,8) 2.917 2,917 <br />Annual Radio Telemetry Conversion (67%) 0 <br />Multi Conductor TV Guide (50%) -'27 ('-'27) 0 <br />Annual Radio Telemetry Conversion (67%) 0 <br />Annual Sanitan• Sewer Replacement and Improvement (100%) 176,779 176.779 <br />Annual Radio Telemetry Conversion 26.792 26,792 <br />Sewer Maintenance Hole Improvement 34.120 (7,170) 26.950 <br />Sanitary Sewer main Replacement on Division Street and Pleas. Ave 204.700 204.700 <br />S-5 Bank Repairs -Phase II 50,000 30.000 80.000 <br />Sanitary Pump Station #6 -Wet Well and Pump Station 12.000 (12.000) 0 <br />Sewer System Replacementilmprovement Study Update 15.000 15,000 <br />Flow Telemetry for East Amador and Highland Oaks Siphons 14.000 14.000 <br />Sanitary Pump Station Control and Mechanical Schmatics 1 1.000 1 1.000 <br />Sanitary Pump Station. Adjustable Frequency Motor Drives 33.649 (33.649) 0 <br />Air Injection Control System Improvemenu 12.000 (12.000) 0 <br />Utility Mapping Project 21,345 21.345 <br />Sewer Maintenance Hole Improvement 20,000 7,170 27,170 <br />Replace Sewer Main - E. Angela and other locations 287,200 287,200 <br />Replace Sewer Main -Harvest and Hopyard 64.000 64,000 <br />Replace Sewer Main -Amador Court 80,000 50,000 <br />Sewer Pump Station #6 -wet well and station 30.000 12.000 42,000 <br />Sewer Pump Stations. adjust Frequency Motor Drive 25.000 33.649 58.649 <br />Air Injection Control System Improvements 35,000 12,000 47,000 <br />Subtotal Replacement/ImprovementProjecu 905,342 1,276.411 51,118 (1.461) 2331,410 <br /> <br />TOTAL REPLACEMENT/IMPROVEI-fENTPROJECTS 905,342 1376,411 51,118 (].461) 2331.410 <br />ENDING REPLACEMENT/IMPROVEAIENT BAL: 6!30!99 536,831 558,959 S12,124 SO 5107,914 <br />Q3sw99.als <br />