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<br />SOt:nl SWE IRIUGATION AND RESERYOfR COMPAN't' <br />BeDGET Al\ALYSIS FOR20Cll AT',NUAL f\.:1EETJ"JG <br /> <br />2000 Capital Improvement \Vork - Budgeted Cost \'S. Actual Cost and Status <br /> <br />ITEM <br />a. Headgate #5 (l\lollt~' Smith): Install ncv..' prefah cone. HG structure <br />b. Headgiite #32 (Cal Stout): Install ne\\' prefab cone. Her structure <br />c. Headgate #3 (V Kunselman) Install ne\'.. cone. Combo HG and check <br />structure and culvert <br />d. Repair HG structure on dam <br />TOrALS: <br /> <br />i <br /> <br />2000 <br />BliDGET <br />1,450.00 <br />l,45000 <br />2,500.00 <br /> <br />$ <br /> <br />s <br /> <br />$ <br /> <br />1,10000 <br />6,500.00 <br /> <br />s <br /> <br />Estimated cosb o(proposed 2001 Capital Improvements (Listed b~. priority) <br /> <br />ITE~l <br />a. Headgate #3 (V. Kunselman) Complete installation of new cone. combo HG, <br />check stnJClure, and culvert <br />b. Headgate iiJ!J (Broken Triangle): Install ne\>,' conc. combo HG, c.heck <br />~ structure. and culvert <br />c. Repair HCi structure on dam <br /> <br />TOTAL ZOOI HVDGET FOR CAPITAL IMPROVEMENTS: <br /> <br /> .. <br /> Budeet. <br />$ 2,000.00 <br /> 2.65000 <br /> \ <br /> 1 , 1 00 00 <br /> ..-.--J <br />$ 5,750.00 I <br />J <br /> <br />Annuall'vleeting. 2/12:'01 <br />(page 3 of J) <br /> <br />2000 <br />ACTl'AL <br />1.450.00 <br />1,45000 <br />')5002 <br /> <br />000 <br />.--- <br />3,450.02 <br /> <br />COMME1'iT <br />Complete <br />Complete <br />HG Only <br /> <br />)/0 \Vork Done <br /> <br />o <br />ID <br />(J <br />I <br />o <br />Oi <br />I <br />o <br />rJ <br /> <br />f-' <br />o <br /> <br />o <br />N <br />l> <br /> <br />1) <br /> <br />o <br />01 <br />