Angels Camp CIP
Wastewater Rate (300)
Project Name FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total East Trunk Sewer Phase 1/Vallecitos Road
Sewer Phase 1 Replacement $55,000 $690,000 $630,000 $0 $0 $0 $0 $1,375,000 Sewer System Replacement Program, Phase 1 $500,000 $0 $0 $0 $0 $0 $0 $500,000 Sewer System Replacement Program, Phase 2 $115,000 $0 $0 $0 $0 $0 $0 $115,000 Sewer System Replacement Program, Phase 3 $0 $0 $55,000 $0 $0 $0 $0 $55,000 Grit Removal System $0 $135,000 $0 $0 $0 $0 $0 $135,000 Minor Wastewater Repairs $0 $25,000 $25,000 $25,000 $25,000 $25,000 $0 $125,000 Wastewater Rates (300) Subtotal: $670,000 $850,000 $710,000 $25,000 $25,000 $25,000 $0 $2,305,000 Wastewater Connection Fee (305)
Project Name FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Sewer System Replacement Program, Phase 3 -$ -$ 225,000$ -$ -$ -$ $ 225,000 - $ Holman Dam Emergency Action Plan 24,000$ -$ -$ -$ -$ -$ $ - $ 24,000 Sludge Handling and Storage Area 150,000$ -$ -$ -$ -$ -$ $ 150,000 - $ EQ Basin Divider Wall 50,000$ -$ -$ -$ -$ -$ $ - $ 50,000 Wastewater Connection Fee (305) Subtotal: 224,000$ -$ 225,000$ -$ -$ -$ $ 449,000 - $ Capital Replacement - Sewer (Loan to Water)
Project Name FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Water Transmission Main Augmentation Project 165,000$ $ 165,000 Wastewater Funds Total: $894,000 $850,000 $935,000 $25,000 $25,000 $190,000 $0 $2,919,000 Wastewater Funds
Project Type: Wastewater
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Angels Camp CIP
East Trunk Sewer Phase 1/Vallecitos Road Sewer Phase 1 Replacement Project Type: Wastewater
Project Number: WW1
Project Description:
Funding Source FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Wastewater Rate (300) $ 55,000 $ 690,000 $ 630,000 $ 1,375,000 Wastewater Connection Fee
(305)
$ 1,375,000
Expenditures FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Planning/Env - Consultant $ -
Planning/Env - Staff $ -
Design - Consultant $ 55,000 $ 55,000 $ 110,000
Design - Staff $ -
Direct Right of Way Costs $ -
Right of Way Staff $ -
Direct Construction Costs $ 550,000 $ 550,000 $ 1,100,000 Construction Staff $ 85,000 $ 80,000 $ 165,000
$ 1,375,000
Project Schedule FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Planning/Env
Design
Right of Way
Construction
Warranty
Sewer pipe along Angels Creek.
Upsizing and rehabilitating of the City of Angels Trunk Sewer, and replacement of trunk mains in Vallecito Road (formerly known as Booster Way Sewer Project).
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Angels Camp CIP
Sewer System Replacement Program, Phase 1
Project Type: Wastewater
Project Number: WW2
Project Description: Replacement of collection sewer mains in Main Street from Church Street to Vallecito Road.
Funding Source FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Wastewater Rate (300) $ 500,000 $ 500,000
Wastewater Connection Fee
(305) -$
$ 500,000
Expenditures FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Planning/Env - Consultant -$
Planning/Env - Staff -$
Design - Consultant $ 40,000 $ 40,000
Design - Staff -$
Direct Right of Way Costs -$
Right of Way Staff -$
Direct Construction Costs $ 400,000 $ 400,000
Construction Staff $ 60,000 $ 60,000
$ 500,000
Project Schedule FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Planning/Env
Design
Right of Way
Construction
Warranty
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Angels Camp CIP
Sewer System Replacement Program, Phase 2
Project Type: Wastewater
Project Number: WW3
Project Description: Replacement of collection sewer mains in Gardner Lane and Easy Street.
Funding Source FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Wastewater Rate (300) $ 115,000 $ 115,000
Wastewater Connection Fee
(305) -$
$ 115,000
Expenditures FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Planning/Env - Consultant -$
Planning/Env - Staff -$
Design - Consultant $ 10,000 $ 10,000
Design - Staff -$
Direct Right of Way Costs -$
Right of Way Staff -$
Direct Construction Costs $ 95,000 $ 95,000
Construction Staff $ 10,000 $ 10,000
$ 115,000
Project Schedule FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Planning/Env
Design
Right of Way
Construction
Warranty
Gardner Lane sewer main. Easy Street sewer main.
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Angels Camp CIP
Sewer System Replacement Program, Phase 3
Project Type: Wastewater
Project Number: WW4
Project Description: Replacement of collection sewer mains in Rasberry Lane and Lee Lane.
Funding Source FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Wastewater Rate (300) $ 55,000 $ 55,000
Wastewater Connection Fee
(305) $ 225,000 $ 225,000
$ 280,000
Expenditures FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Planning/Env - Consultant $ -
Planning/Env - Staff $ -
Design - Consultant $ 20,000 $ 20,000
Design - Staff $ -
Direct Right of Way Costs $ -
Right of Way Staff $ -
Direct Construction Costs $ 225,000 $ 225,000
Construction Staff $ 35,000 $ 35,000
$ 280,000
Project Schedule FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Planning/Env
Design
Right of Way
Construction
Warranty
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Angels Camp CIP
Holman Dam Emergency Action Plan
Project Type: Wastewater
Project Number: WW5
Project Description:
Funding Source FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Wastewater Rate (300) -$
Wastewater Connection Fee
(305) $ 24,000 $ 24,000
$ 24,000
Expenditures FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Planning/Env - Consultant $ 24,000 $ 24,000
Planning/Env - Staff -$
Design - Consultant -$
Design - Staff -$
Direct Right of Way Costs -$
Right of Way Staff -$
Direct Construction Costs -$
Construction Staff -$
$ 24,000
Project Schedule FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Planning/Env
Design
Right of Way
Construction
Warranty
Dam inundation study mandated by the State of California, Divison of Safety of Dams and preparation of an Emergency Action Plan.
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Angels Camp CIP
Sludge Handling and Storage Area
Project Type: Wastewater
Project Number: WW6
Project Description:
Funding Source FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Wastewater Connection Fee
(305) $ 150,000 $ 150,000
$ 150,000
Expenditures FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Planning/Env - Consultant -$
Planning/Env - Staff -$
Design - Consultant $ 10,000 $ 10,000
Design - Staff -$
Direct Right of Way Costs -$
Right of Way Staff -$
Direct Construction Costs $ 130,000 $ 130,000
Construction Staff $ 10,000 $ 10,000
$ 150,000
Project Schedule FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Planning/Env
Design
Right of Way
Construction
Warranty
Sludge bed cover over drying bed
Procurement and installation of cover for elevated sludge Bed. Construction of additional drying bed for storage of stockpiled sludge.
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Angels Camp CIP
EQ Basin Divider Wall
Project Type: Wastewater
Project Number: WW7
Project Description:
Funding Source FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Wastewater Connection Fee
(305) $ 50,000 $ 50,000
$ 50,000
Expenditures FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Planning/Env - Consultant -$
Planning/Env - Staff -$
Design - Consultant -$
Design - Staff $ 10,000 $ 10,000
Direct Right of Way Costs -$
Right of Way Staff -$
Direct Construction Costs $ 40,000 $ 40,000
Construction Staff -$
$ 50,000
Project Schedule FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Planning/Env
Design
Right of Way
Construction
Warranty
Equalization basin
Construction of concrete dividing wall to minimize short-circuiting in Equalization (EQ) Basin. Division of EQ Basin into two cells will facilitate periodic inspection, repair and maintenance.
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Angels Camp CIP
Grit Removal System
Project Type: Wastewater
Project Number: WW8
Project Description:
Funding Source FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Wastewater Rate (300) 135,000$ $ 135,000
$ 135,000
Expenditures FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Planning/Env - Consultant -$
Planning/Env - Staff -$
Design - Consultant 15,000$ $ 15,000
Design - Staff -$
Direct Right of Way Costs -$
Right of Way Staff -$
Direct Construction Costs 110,000$ $ 110,000
Construction Staff 10,000$ $ 10,000
$ 135,000
Project Schedule FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Planning/Env
Design
Right of Way
Construction
Warranty
Construct grit chamber at wastewater treatment plant headworks to remove sand and grit from influent wastewater during high flow events. Install grit handling equipment including grit pumps and grit washer/classifier to facilitate grit disposal. (Deferred request from FY 19/20) DRAFT Page 68 of 78
Angels Camp CIP
Minor Wastewater Repairs
Project Type: Wastewater
Project Number: WW9
Project Description: Minor or emergency sewer repairs.
Funding Source FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Wastewater Rate (300) $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000 $ 125,000
Expenditures FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Planning/Env - Consultant $ -
Planning/Env - Staff $ -
Design - Consultant $ -
Design - Staff $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 25,000 Direct Right of Way Costs $ -
Right of Way Staff $ -
Direct Construction Costs $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 75,000 Construction Staff $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 25,000 $ 125,000
Project Schedule FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Planning/Env
Design
Right of Way
Construction
Warranty
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Angels Camp CIP
Water Rate (350)
Project Name FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Water Transmission Main Augmentation Project $0 $0 $0 $0 $0 $0 $1,370,000 $1,370,000 SCADA Plant Automation $25,000 $0 $0 $0 $0 $0 $300,000 $325,000 Water Treatment Plant Backwash Handling Improvements
Project $130,000 $155,000 $0 $0 $0 $0 $0 $285,000
Water Treatment Plant Filter Replacement/Expansion
Project $0 $0 $0 $1,000,000 $1,000,000 $0 $0 $2,000,000 Water System Replacement Program Phase 1, SR 49 $25,000 $0 $0 $0 $0 $0 $0 $25,000 Water System Replacement Program Phase 2, Main Street $0 $0 $315,000 $0 $0 $0 $0 $315,000 Minor Water Repairs $0 $25,000 $25,000 $25,000 $25,000 $25,000 $0 $125,000 Automated Water Meter Readers $0 $25,000 $50,000 $50,000 $50,000 $50,000 $300,000 $525,000 Water Rates (350) Subtotal: $180,000 $180,000 $340,000 $1,025,000 $1,025,000 $25,000 $1,670,000 $4,445,000 Water Connection Fee (355)
Project Name FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Water Transmission Main Augmentation Project $ - $ - $ - $ - $ - $ - $ 525,000 $ 525,000 Water Treatment Plant Filter Replacement/Expansion
Project -$ -$ 270,000 $ $ 555,000 $ 500,000 -$ $ 1,325,000 - $ Water System Replacement Program Phase 2, Main Street $ - $ - $ 75,000 $ - $ - $ - $ 75,000 Water Connection Fee (355) Subtotal: $ - $ - $ 345,000 $ 555,000 $ 500,000 $ - $ 525,000 $ 1,925,000 Capital Replacement - Water
Project Name FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Water Treatment Plant Backwash Handling Improvements
Project -$ 1,335,000 $ -$ -$ -$ -$ $ 1,335,000 - $
Water System Replacement Program Phase 1, SR 49 $ 100,000 $ - $ - $ - $ - $ - $ - $ 100,000 Capital Replacement - Water Subtotal: $ 100,000 $ 1,335,000 $ - $ - $ - $ - $ - $ 1,435,000 Water Funds Total: $280,000 $1,515,000 $685,000 $1,580,000 $1,525,000 $25,000 $2,195,000 $7,805,000 Water Funds
Project Type: Water
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Angels Camp CIP
SCADA Plant Automation
Project Type: Water
Project Number: 52100
Project Description:
Funding Source Prior FY FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total O&M (350) $ 25,000 300,000$ 325,000$
Capacity Fees (355) -$
Capital Replacement - Water -$
Capital Replacement - Sewer
(Transfer) -$
-$
-$
325,000$
Expenditures Prior FY FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Planning/Env - Consultant -$
Planning/Env - Staff -$
Design - Consultant -$
Design - Staff -$
Direct Right of Way Costs -$
Right of Way Staff -$
Direct Construction Costs $ 25,000 25,000$
Construction Staff -$
25,000$
Project Schedule Prior FY FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Planning/Env
Design
Right of Way
Construction
Warranty
Upgrade SCADA system of the Water Treatment Plantand improve conectivity with the Wastewater Treatment Plant.
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Water Transmission Main Augmentation Project
Project Type: Water
Project Number: W1
Project Description:
Funding Source Prior FY FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total O&M (350) $ 1,370,000 $ 1,370,000
Capacity Fees (355) $ 525,000 $ 525,000
Capital Replacement - Water -$
Capital Replacement - Sewer
(Transfer) 165,000$ $ 165,000
-$
-$
$ 2,060,000
Expenditures Prior FY FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Planning/Env - Consultant -$
Planning/Env - Staff -$
Design - Consultant 165,000$ $ 165,000
Design - Staff -$
Direct Right of Way Costs -$
Right of Way Staff -$
Direct Construction Costs $ 1,650,000 $ 1,650,000
Construction Staff $ 245,000 $ 245,000
$ 2,060,000
Project Schedule Prior FY FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Planning/Env
Design
Right of Way
Construction
Warranty
Construction of a parallel 16-inch pipeline to convey treated water from the Water Treatment Plant storage tank and clearwell to the CIty distribution system.
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Angels Camp CIP
Water Treatment Plant Backwash Handling Improvements Project Project Type: Water
Project Number: 52143
Project Description:
Funding Source Prior FY FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total O&M (350) $ 130,000 155,000$ 300,000$ 585,000$
Capacity Fees (355) -$
Capital Replacement - Water $ 1,335,000 $ 1,335,000
Capital Replacement - Sewer
(Transfer) -$
-$
-$
1,920,000$
Expenditures Prior FY FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Planning/Env - Consultant -$
Planning/Env - Staff -$
Design - Consultant $ 130,000 130,000$
Design - Staff -$
Direct Right of Way Costs -$
Right of Way Staff -$
Direct Construction Costs 1,300,000$ 1,300,000$
Construction Staff 190,000$ 190,000$
1,620,000$
Project Schedule Prior FY FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Planning/Env
Design
Right of Way
Construction
Warranty
Example of an inclined plate clarifier.
Installation of an inclined plate clarifier to reclaim backwash water and to process residuals from periodic cleaning of the sedimentation basin while eliminating non-permitted discharges. Combination of solids dewatering facility for backwater residuals/sedimentation basin sludge.
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Angels Camp CIP
Water Treatment Plant Filter Replacement/Expansion Project Project Type: Water
Project Number: W3
Project Description:
Funding Source Prior FY FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total O&M (350) 1,000,000$ 1,000,000$ 300,000$ 2,300,000$
Capacity Fees (355) 270,000$ 555,000$ 500,000$ 1,325,000$ Capital Replacement - Water $ -
Capital Replacement - Sewer
(Transfer) 55,000$ 55,000$
3,680,000$
Expenditures Prior FY FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Planning/Env - Consultant -$
Planning/Env - Staff -$
Design - Consultant 270,000$ 270,000$
Design - Staff -$
Direct Right of Way Costs -$
Right of Way Staff -$
Direct Construction Costs 1,350,000$ 1,350,000$ 2,700,000$ Construction Staff 205,000$ 205,000$ 410,000$
3,380,000$
Project Schedule Prior FY FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Planning/Env
Design
Right of Way
Construction
Warranty
Example of a pressure filter.
Replacement of the three existing filters with two larger filters to increase the capacity of the water treatment plant.
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Angels Camp CIP
Water System Replacement Program Phase 1, SR 49
Project Type: Water
Project Number: 52144
Project Description: Replacement of key distribution pipelines along SR-49.
Funding Source Prior FY FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total O&M (350) $ 25,000 300,000$ $ 325,000
Capacity Fees (355) -$
Capital Replacement - Water $ 100,000 $ 100,000
Capital Replacement - Sewer
(Transfer)
$ 425,000
Expenditures Prior FY FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Planning/Env - Consultant -$
Planning/Env - Staff -$
Design - Consultant $ 10,000 $ 10,000
Design - Staff -$
Direct Right of Way Costs -$
Right of Way Staff -$
Direct Construction Costs $ 100,000 $ 100,000
Construction Staff $ 15,000 $ 15,000
$ 125,000
Project Schedule Prior FY FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Planning/Env
Design
Right of Way
Construction
Warranty
Example of water main replacement construction.
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Angels Camp CIP
Water System Replacement Program Phase 2, Main Street
Project Type: Water
Project Number: 52145
Project Description: Upsizing of key distribution pipelines in Main Street.
Funding Source Prior FY FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total O&M (350) $ 315,000 $ 300,000 $ 615,000
Capacity Fees (355) $ 75,000 $ 75,000
Capital Replacement - Water
Capital Replacement - Sewer
(Transfer)
$ 690,000
Expenditures Prior FY FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Planning/Env - Consultant $ -
Planning/Env - Staff $ -
Design - Consultant $ 30,000 $ 30,000
Design - Staff $ -
Direct Right of Way Costs $ -
Right of Way Staff $ -
Direct Construction Costs $ 310,000 $ 310,000
Construction Staff $ 50,000 $ 50,000
$ 390,000
Project Schedule Prior FY FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Planning/Env
Design
Right of Way
Construction
Warranty
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Angels Camp CIP
Minor Water Repairs
Project Type: Water
Project Number: W6
Project Description: Construct minor and/or emergency water repairs.
Funding Source Prior FY FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total O&M (350) $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000 Capacity Fees (355) 0
Capital Replacement - Water
Capital Replacement - Sewer
(Transfer)
$ 125,000
Expenditures Prior FY FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Planning/Env - Consultant $ -
Planning/Env - Staff $ -
Design - Consultant
Design - Staff $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 25,000 Direct Right of Way Costs $ -
Right of Way Staff $ -
Direct Construction Costs $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 75,000 Construction Staff $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 25,000 $ 125,000
Project Schedule Prior FY FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Planning/Env
Design
Right of Way
Construction
Warranty
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Angels Camp CIP
Automated Water Meter Readers
Project Type: Water
Project Number: W7
Project Description: Develop system of automated water meter readers that will be installed over multiple years.
Funding Source Prior FY FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total O&M (350) 25,000$ 50,000$ 50,000$ 50,000$ 50,000$ 300,000$ $ 525,000 Capacity Fees (355)
Capital Replacement - Water
Capital Replacement - Sewer
(Transfer)
$ 525,000
Expenditures Prior FY FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Total Planning/Env - Consultant
Planning/Env - Staff
Design - Consultant 25,000$ $ 25,000
Design - Staff
Direct Right of Way Costs
Right of Way Staff
Direct Construction Costs 40,000$ 40,000$ 40,000$ 40,000$ 250,000$ $ 410,000 Construction Staff 10,000$ 10,000$ 10,000$ 10,000$ 50,000$ $ 90,000 $ 525,000
Project Schedule Prior FY FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 Future Planning/Env
Design
Right of Way
Construction
Warranty
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