Camarillo City Council
June 12, 2024

No. Project Description 2022-2023
Budget
Mid-Year 2022-
2023
2023-2024
Budget
Mid-Year
2023-2024
FY 2025
Projection
FY 2026
Projection
FY 2027
Projection
FY 2028
Projection
FY 2029
Projection Total
Potable Water Facilities
1 Expand Santa Rosa Line to 24' (Upland Rd to San Rafael Way) 58,500 600,000 658,500$ 2 24" Transmission Connection Zone 1 to Zone 2 -$ 3 Pipeline Replacement Program 446,731 918,033 1,414,918 1,938,438 2,489,681 7,207,801$ 4 New Well Design Program -$
5 PV Well # 3 180,000 3,910,000 3,910,000 7,820,000$ Sampling Stations 1,000,000
6 pv Iron/Mag 325,000 1,500,000 1,825,000$ 7 Project Description 2022-2023
Budget
Mid-Year 2022-
2023
2023-2024
Budget
Mid-Year
2023-2024
FY 2025
Projection
FY 2026
Projection
FY 2027
Projection
FY 2028
Projection
FY 2029
Projection Total
8 Non-Potable Water Facilities
9 Total Non-Potable Water Facilities #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 10 11 Project Description 2022-2023
Budget
Mid-Year 2022-
2023
2023-2024
Budget
Mid-Year
2023-2024
FY 2025
Projection
FY 2026
Projection
FY 2027
Projection
FY 2028
Projection
FY 2029
Projection Total
12 Wastewater Facilities
13 Collection System Replacement -$
14 Hotspots Repair Program 330,000 348,400 367,825 1,046,225$ 10 Total Wastewater Facilities 0$ 0$ 0$ 0$ 330,000$ 348,400$ 0$ 367,825$ 0$ 1,046,225$ 11 12
12 Grand Total Projects #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 13 14
15 16
17 18
19 20
21 17
18 19
19 20
20 21
22 23
24 25
26 27
28 25
26 27