CAPITAL EXPENDITURES	District     (Fund 1)	Zone 3     (Fund 3)	Zone 6     (Fund 16)	Total
Projects	$0	$80,000	$1,375,000	$1,455,000
Hollister West/Tres Pinos Gwd Monitoring	0	5,000	15,000	20,000
Hollister Conduit Repair (00/01)	0	0	80,000	80,000
Hernandez Outlet (30%) Design	0	75,000	0	75,000
San Benito River Well Field (02/03)	0	0	302,500	302,500
Subsystem 10 Gwd Supply (02/03)	0	0	325,000	325,000
North Area Gwd Recover-Concept Design (01/02)	0	0	120,000	120,000
Gwd Re-Distribution (01/02)	0	0	110,000	110,000
San Juan Valley Surface Subsurface Drainage System (02/03 $175,000)	0	0	200,000	200,000
Olympic/Duncan Water Supply/Distribution	0	0	7,500	7,500
Buena Vista/Wright Road Water Supply/Distribution	0	0	7,500	7,500
Hollister Area Urban Water Supply Master Plan	0	0	200,000	200,000
Vegetable Process Washwater Recycle	0	0	7,500	7,500
Property, Plant and Equipment	$0	$3,500	$151,000	$154,500
Vehicles	0	0	66,000	66,000
Pumping Plant	0	0	11,000	11,000
Operations and Maintenance                     Small Capital Projects	0	3,500	74,000	77,500
									#REF!