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<br />
<br />CAPITAL IMPROVEMENT PROJECTS BY FUNDING SOURCE
<br />2000/01 AND 2001/02
<br />
<br />Water Fund 2000/01 2001/0~
<br /> System Replacement
<br />1. Water Pumps & Controls Repl. Program 50,000 50,000
<br />2. Distribution System Repl. Program 1,310,000 245,000
<br />3. Water System Facility Replacement 75,000 75,000
<br />4. Cathodic Protection Program 100,000 100,000
<br /> System Upgrade Projects
<br />1. Madison Avenue Area Upgrade 1,450,000
<br />2. Roosevelt A venue Area Upgrade 350,000
<br /> Support Facilities/Equipment
<br />1. GIS/CAD System Development (panial) 10,000 10,000
<br />2. MSC Perimeter Fence Replacement (partial) 25,000
<br />3. City Financial Software (partial) 80,000 70,000
<br /> Special Policy/Regulatory/Demand Management Initiatives
<br />1. Recycled Water System Development 160,000 1,000,000
<br />2. Conservation Rebates Program 200,000 200,000
<br />3. Additional Supply PlanninglDevelopment 150,000 150,000
<br />4. CWoramine Conversion System Modifications 120,000 500,000
<br />5. System Storage Improvements (Tank) 500,000 4.000,000
<br /> Total Water Fund 3,130,000 7,850,000
<br />Sewer Fund 2000/01 2001102
<br /> Sanitary Sewer System Replacement
<br />1. Collection System Replacement Program 630,000 885,000
<br />2. Pump Station & Control Replace. Program 50,000 50,000
<br /> Sanitary Sewer System Upgrade Projects
<br />1. Sewer Inflow and Infiltration Program 20,000
<br />2. Roosevelt Area Upgrade 250,000
<br /> Support Facilities/Equipment
<br />1. GIS/CAD System Development (partial) 5,000 10,000
<br />2. MSC Perimeter Fence Replacement (panial) 25,000
<br />3. City Financial Software (partial) 40,000 35,000
<br /> Special Policy/Regulatory/Capacity Initiatives
<br />1. EI Camino Real Groundwater Mitigation 500,000
<br /> Total Sewer Fund 1,500,000 1,000,000
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<br />334
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