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DATE PRINTED 6/07/91 <br />C I T Y O F C O L T O N <br />R E Q U E S T F O R A P P R 0 P R I A 'r I O N S <br />1 9 9 1- 9 2 B U D G E T <br />.* ACCOUNT NUMBER 2Z-9411-89 <br />FUND/ACTIVITY WATER QUALITY CONTROL SEWER LINES <br />OBJECT CAPITAL IMPROVEMENTS <br />* 1989-90 * 1990-91 * 1991-92 <br />ACTUAL I ANNUAL 6 MONTHS 6 MONTHS EST TOTAL I DEPT MANAGERS <br />EXPEND I APPROP ACTUAL ESTIMATE EXPEND I REQUEST RECOMMEND <br />I I <br />I 674,671 35,692 638,979 674,671 I 700,000 350,000 <br />- - - - - - - - - - - J U S T I F I C A T I O N - - - - - - - - - - <br />Master Plan: <br />Repairs to sewer lines on the following streets: <br />Alley between Holley and JIT. Vernon <br />Fairview <br />Alley between Fairview and Holley <br />Orangewood <br />Sperry <br />Virginia <br />Alley between Colton and -Palm <br />t Alley between Pal• and Olive <br />Kansas <br />Illinois <br />Iowa <br />Florence <br />Western <br />East 'C' <br />East •D` <br />Ivy <br />Orangegrove <br />TOTAL REQUEST 700,000 <br />