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8B <br /> Page 6 <br /> Total Water Fund $2,760,000.00 $3,200,OOQ.00 <br /> Sewer Fand 2008/09 2009/10 <br /> Sanitary Sewer System Replacement <br /> 1. Coilection System Replacetnent Program $92U,000.00 $1,780,000.00 <br /> 2. Pump Staxion#12 Renovation $150,004.04 $OAO <br /> 3. Pump Station&c Control Replacement Progam $50,000.0� $50,000.00 <br /> Sanitary Sewer System Upgrade Projects <br /> 1. Sewer Inflow and Infiltration Program $25,000.00 $3Q,Of1Q.00 <br /> 2. CC'TV Program 100,400 10{?,Q00 <br /> Support Facilitie.s/Eqaigment <br /> I. Sewer GIS System Development/Update $25,0{?0.00 $30,OQOAO <br /> 2. Sewer Block Book Update $20,000.00 $O.t}0 <br /> 3. Asset Management Soflware $110,00Q.00 $OAO <br /> 4. �apacityAssessment/MasterPlanning $20,000.00 $10,000.00 <br /> Special Policy/Regnlatory/Capacity Initiatives <br /> 1. El Camino Real Groundwater Mitigation $100,000.00 $4.00 <br /> Total SewerFund $1,500,0(}0.00 $2,�00,000.00 <br /> General Iruprovements I}istrict 1-64 20(18/09 20i19/10 <br /> Levee System <br /> 1. Permits&Entittemen#s $0.00 $O.Od <br /> 2. Predator Mng'tlEnvironmental Compliance $0.00 $0.00 <br /> 3. I,evee at'The Pr�serve' �O.QO $OA4 <br /> Traffic Signals <br /> 1. Redwood Shores/Bridge Parkway $0.00 $0.00 <br /> Parks,Play Fielda u�nd Pnblie Spaces <br /> 1. Shoreline Park $0.00 $0.00 <br /> 2. New Schoot Playfield-Area H $�.OU $0.00 <br /> Total General Improvement District 1-64 $O.OQ $0.00 <br />