Laserfiche WebLink
Committed Projects -Fully Funded <br />Attachment 1 <br />Project Name Existing Funds <br />6/1/2011 Attachment 1 3 of 3 <br />Electric Fund Projects <br />Automated Meter Reading <br />$ <br />224,456 <br />Clovis Barker - McCarty Tie Line <br />$ <br />16,696 <br />Comprehensive Plan <br />$ <br />103,500 <br />Electric Master Plan <br />$ <br />47,819 <br />Harris Implementation <br />$ <br />148,168 <br />IH 35 SO Reconductor <br />$ <br />44,815 <br />Inventory Management System <br />$ <br />16,386 <br />Line Upgrade - Spring Lake <br />I $ <br />41,781 <br />v <br />u <br />Materials <br />I $ <br />75,000 <br />0J <br />W <br />Ranch Road 12 Sub Breakers <br />I $ <br />50,000 <br />Reconductor Feeder San Marcos 180 <br />I $ <br />133,000 <br />Reconductor Post Road <br />I $ <br />132,173 <br />Replace SCADA System <br />I $ <br />130,000 <br />Rio Vista Terrace Line <br />I $ <br />68,926 <br />Canyon Substation Construction <br />$ <br />520,554 <br />System Monitoring <br />$ <br />39,290 <br />Transformers <br />I $ <br />478,191 <br />Electric Projects Total $ <br />2,270,755 <br />Committed Projects Total <br />$ <br />34,720,097 <br />6/1/2011 Attachment 1 3 of 3 <br />