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TABL~ 7
<br /> SEWER CAPITAL IMPRO~~ BUDGET
<br />Fiscal Year 1~91--02 Recommmdsl Midyear Adjustments
<br />
<br /> EXPANSION FUND - CARRYOVER PROJF./2TS FROM 1990-91
<br />
<br />PRJT # PROJECT NAME ORIO~IALLY CARRYOVB~ ADOFi~m.~ CURRBNT RBCOMMI~DED ADJUSTED
<br /> 1991-92 1990-91 'I'H~U 1/31/92
<br />872909 INLET OATE VALVE S=$ 1,655 1.655 1,655
<br />872068 E AMADOR SEWER LINE & STUDY 1,765,336 1,765.336 1,765.336
<br />$75026 SEWER LINES = DIVISION/SPRING/PR 2,670 .2,670 2,670
<br />902007 REPLACEI~II~IT OF IKOl'rll~Ol~ DR ~ 244,940 244,~40 (30,000) 214,~40
<br />902043 ANNUAL SANITARY SEWER I~41~ROVEM~4~ 20~,137 20~.13'/ 208.137
<br />902025 E Ai~ADOR PUI~P STATION CAI~ACITY INC'REA~E 6~,493 68,493 68,493
<br />902028 VINEYARD AVE- SEW~R ADDITION ~ ARROYO 55,390 58,390 58,390
<br />902041 UPORADE SANITARY PUMP ,TrATION ~ 42,500 42,500 42,500
<br />882906 REPLAC'E~OD~ OF PORTABLE O]DO3~,ATOR 2,723 2.723 2,723
<br />8929~2 BOOM MOW'ER HEAD ATTACI-IM]~IT~ 8.140 8,140 8.140
<br />902042 DEMOLITXON OF SEWER PUMP ~TATION.q 1 & 2 20,0~0 20,000 20.000:
<br />895015 DIVISION ST RECONSTRUCT - ST MARY TO MAIN 194.000 194,000 194,000
<br />
<br /> SEWER 1991-92 PROJECTS FUND~n PR~
<br /> EXPANSION PRO/ECTS:
<br /> PRO/F. CT DESCRII~rlON
<br />
<br /> ~6~043 OPERATIONS SERVICE CBNTI~: LEA~ I~AYMBNT (9%) ~.555 [6,555 86,555
<br /> 90202S VINEYARD AVEI~FtJ'E/~OYO DEL Vii · st ~BWEit ADD1TI 100,000 100,000 100,000
<br /> 882054 SANITARY SEW'ER BUILDINO AND OENERATOR 130,000 130.000 130,000
<br /> ~72904 SEWER/STORM CLEANER: I..EA~B PAYMENT~ 5,019 5.019 5.019
<br /> 912004 TV TRUCK CONVERSION 20,000 20.000 20,000
<br /> 882902 MACHINE lATHE 15.000 15,000 15,000
<br /> 872050 ANNUAL MAINTI~IANCE HOLE Ikll~ROVB},~NT $,000 5,000 5,000
<br /> SEWER EXPANSION I~RO/ECI~ TOTAL ~l,Y/4 2,616,9~4 0 2,97[,55[ {30,000} 2,948,558
<br /> ONCLUDINO CAR.RYOV~.q}
<br /> I~PLACEI~NT PR~:
<br /> PRO/ECT DE~Jln'I'ION
<br /> ~720~ CRO~ TOWN SEWER ~ITB~CIIS~it ~ I~AYMEN~ 455,0~0 4~5,0J0 455,O9O
<br /> 868043 OPEI~ATION8 ~ERVIC~ ~ ~ I~AYM~IT (16~) 160,744 160,744 160,744
<br /> 902043 ANNUAL 3AN1TARY ~ ~OVBMBNT lsltO~"r 23[,000 23[,0~0 (15,000) 223,000
<br /> 872904 3EWER/STORM ~: ~ PAYMBN~ 5,019 5,019 5,019
<br /> 875031 PLEASANTON AVE RBCOi~f~UCrlON= ~ TO ~T/OHN 176,000, 176,000 176,000
<br /> 905006 MAIN ST PAVI~[~4T & UTILrrY RBC~2~TRUCr ~ 1 125,000 12.$,000 123.000
<br /> 912043 RAY STR.E~T ~AI~IITARY ~ 0 45.000 45,000
<br />
<br /> TOTAL 8~,~1t. DI~AR~ I~RO.I~'I~ 1.$'11.~I'/ 2.~l~,ffi 0 4,1~8,411~ 0 ~.138.~11
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