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Committed Projects -Fully Funded
<br />Attachment 1
<br />Project Name Existing Funds
<br />Water/ Wastewater Projects Total $ 9,735,649
<br />6/1/2011 Attachment 1 2 of 3
<br />Technology Services (IT) funded through General Funds
<br />$
<br />1,474,151
<br />IT Computer Projects $
<br />768,037
<br />u
<br />17,613,694
<br />Drainage Fund Projects
<br />i
<br />Disaster Recovery (every 5 yrs) $
<br />266,425
<br />d
<br />$
<br />95,353
<br />N
<br />streets)
<br />tka
<br />GIS Server $
<br />15,000
<br />O
<br />470,995
<br />M
<br />Technology Services Strat $
<br />20,060
<br />C
<br />t
<br />.L
<br />Thorpe Lane Drainage Improvements
<br />0)
<br />Voice Over Internet Protocol $
<br />404,629
<br />H
<br />Water/ Wastewater Projects Total $ 9,735,649
<br />6/1/2011 Attachment 1 2 of 3
<br />Technology Services Total
<br />$
<br />1,474,151
<br />General Fund Projects Total
<br />$
<br />17,613,694
<br />Drainage Fund Projects
<br />Rio Vista Neighborhood Reconstruction - Drainage (joint project in water, ww,
<br />$
<br />95,353
<br />streets)
<br />ba
<br />Storm water Improvements
<br />$
<br />470,995
<br />M
<br />C
<br />.L
<br />Thorpe Lane Drainage Improvements
<br />$
<br />1,232,727
<br />D
<br />Victory Gardens Neighborhood Improvements Phl - Drainage (joint project in
<br />$
<br />3,300,924
<br />water, ww, streets)
<br />Drainage Projects Total
<br />$
<br />5,099,999
<br />Water /Wastewater Fund Projects
<br />Comanche 24" Main
<br />$
<br />2,753,964
<br />Recreation Hall /Lions Tube Rental Waterline
<br />$
<br />81,686
<br />Redwood Waterline
<br />$
<br />153,478
<br />u
<br />O
<br />Rio Vista Neighborhood Improvements - Water (joint project with drainage,
<br />$
<br />1,977
<br />CL
<br />streets, wastewater)
<br />(IJ
<br />Water Total
<br />$
<br />2,991,105
<br />++
<br />M
<br />Bishop /Columbia Wastewater Improvements
<br />$
<br />1,094,547
<br />H
<br />Old Plant Upstream
<br />$
<br />224,433
<br />3
<br />L Rio
<br />Vista Neighborhood Improvements - Wastewater (joint project with
<br />$
<br />1,977
<br />4)
<br />drainage, streets, water)
<br />3
<br />Sink Creek Interceptor (Phase II)
<br />$
<br />4,763,938
<br />Victory Gardens Subdivision Phase 1 Wastewater (joint project with drainage,
<br />$
<br />659,649
<br />streets, water)
<br />Wastewater Total
<br />$
<br />6,744,544
<br />Water/ Wastewater Projects Total $ 9,735,649
<br />6/1/2011 Attachment 1 2 of 3
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