Project Timeline Spreadsheet - Excel

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Project Timeline Spreadsheet - Excel Powered By Docstoc
					                                                 City of Rio Vista
                                         Water Capital Improvement Projects


1. Arsenic Filters (Pilot)
FY 08/09 - $200,000
FY 09/10 - $1,000,000
                                                         2010 Calendar Year
                                   Jan   Feb   Mar   Apr May June July Aug Sept   Oct   Nov Dec
Engineer / Design
RFP
City Council Approval
Construction Completion


2. Water Line Replacement (St. Francis / Virginia)
FY 09/10 - $489,000
FY 10/11 - $801,000
                                                         2010 Calendar Year
                                   Jan   Feb   Mar   Apr May June July Aug Sept   Oct   Nov Dec
Engineer / Design
RFP
City Council Approval
Construction Completion
                                                    City of Rio Vista
                                            Sewer Capital Improvement Programs

1. SSMP (CCTV) Beach Dr
FY 09/10 - $250,000
                                                      2010 Calendar Year
                               Jan    Feb   Mar   Apr May June July Aug Sept             Oct   Nov Dec
Engineer / Design
RFP
City Council Approval
Construction Completion


Due to the delay of rate implementation for two months, a portion of the CIP funding was not realized. Availble funds to complete SSMP
total $128,000

2. SSMP (CCTV) NWWTP
FY 09/10 - $128,250
                                                      2010 Calendar Year
                               Jan    Feb   Mar   Apr May June July Aug Sept             Oct   Nov Dec
Engineer / Design
RFP
City Council Approval
Construction Completion

* Both Beach Dr and NWWTP were bid under one RFP

Due to the delay of rate implementation for two months, a portion of the CIP funding was not realized. Availble funds to complete SSMP
total $128,000

				
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