|
Attachment 2 ‐ Detailed List of Existing and Proposed Fiscal Year 2018‐19 CIP Project list by Funding Source and Functional AreaTotal New Funding Project TransfersFY2018‐19 Recommended FundingFY2017‐18 Balance (as of April 2018)FY2018‐19 Initial Dept. Funding RequestNotes686 ‐ Water$0 $150,000 $0 $0RECYCLED WATER QUALITY IMPROVEMENTS (85095) $290,020 $400,000 $400,000 $400,000686 ‐ Water$290,020 $400,000 $400,000 $400,000RECYCLED WATER SYST.DEVELOP. (74573‐400302) $573,737 $0686 ‐ Water$573,737 $0SCADA SYSTEM REHABILITATION (85034) $129,468686 ‐ Water$129,468WATER CONSERVATION PROGRAM (74703) $19,349686 ‐ Water$19,349WATER DISTRIBUTION SYSTEM SURVEY (75621) $200,000 $100,000686 ‐ Water$200,000 $100,000WATER SYST SEISMIC IMPROVEMENT PROG (74693) $62,670 $10,000 $10,000 $10,000686 ‐ Water$62,670 $10,000 $10,000 $10,000WATER SYSTEM AIR RELIEF VALVE () $0 $200,000 $50,000 $50,000686 ‐ Water$0 $200,000 $50,000 $50,000WATER SYSTEM MISCELLANEOUS EQUIPMENT REPLACEMENT (74593) $19,490$100,000 $100,000 $100,000686 ‐ Water$19,490 $100,000 $100,000 $100,000WATER SYSTEM TANK MIXING (85096) $150,000 $150,000 $150,000 $150,000686 ‐ Water$150,000 $150,000 $150,000 $150,000Water Tank Imprv ‐ Stanford in RWC (84071) $448,500 $0 $0 $0686 ‐ Water$448,500 $0 $0 $0Grand Total$100,618,720 $55,297,055 $35,289,101 $34,304,629 $984,47210 of 109.A - Page 30
|