ATTACHMENT 6 - WATER AND WASTEWATER CIP PROJECTS
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
33 34
35 36
37 38
39 40
41 42
43 A B C D E FGH I J K LMNOPQRS
Category NO. Project Name Funding Source TOTAL - Not Inc l 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 2036-37 2037-2038 2038-2039
WATER PROJECTS
A WA-01 (CIP 405-723) WATER MAIN CONDITION ASSESSMENT (2024-2025) CW 500,000 500,000 AW A - 0 2 (NEW CIP) PERMANENT EMERGENCY BYPASS TRANSMISSION MAIN ON E. THIRD AVE. (2025- 2026) CW 1,000,000 300,000 700,000
A WA-03 (NEW CIP) WATER TANK LINING AND STRUCTURAL RETROFIT (2026-2027) CW 8,550,000 750,000 5,250,000 50,000 2,500,000 B WA-04 (NEW CIP) LARGE WATER VALVE REPLACEMENT (2026-2027) CW 1,500,000 1,000,000 500,000 B WA-05 (NEW CIP) COATING ON 24-INCH TRANSMISSION MAIN AT SEAL SLOUGH BRIDGE (2026-2027) PT 1,000,000 1,000,000 WA-05 Funding Source #1 - Water Fund CW 500,000 500,000 WA-05 Funding Source #2 - Water Development Impact Fees WCF 500,000 500,000 A WA-06 (NEW CIP) ASSESSMENT OF CATHODIC PROTECTION ANODE BEDS (2027-2028 CW 500,000 500,000 A WA-07 (NEW CIP) WATER FACILITIES SEISMIC VULNERABILITY ASSESSMENT (2027-2028) CW 125,000 125,000 AW A - 0 8 (NEW CIP) TWO ENGINES AND PUMP REPLACEMENT AT WATER BOOSTER PUMP STATION (2027-2028) CW 975,000 375,000 600,000 A WA-09 (NEW CIP) CHLORINE ANALYZERS AND AUTOFLUSHERS AT VARIOUS LOCATIONS (2028-2029) CW 700,000 700,000 B WA-10 (NEW CIP) EAST HILLSDALE BOULEVARD LOOP (2028-2029) CW 138,000 138,000 B WA-11 (NEW CIP) LARGE WATER VALVE REPLACEMENT (2029-2030) CW 1,000,000 1,000,000 (NEW CIP) RECYCLED WATER CONNECTION CW 1,000,000 1,000,000 (NEW CIP) LARGE WATER VALVE REPLACEMENT PROJECT CW 2,000,000 1,000,000 1,000,000 (NEW CIP) WATER SYSTEM IMPROVEMENTS PROJECT CW 4,500,000 750,000 750,000 750,000 750,000 750,000 (NEW CIP) WATER TANK INSPECTION AND RECOATING CW 3,500,000 3,500,000 B BD-03 (NEW CIP) CORPORATION YARD FENCE REPLACEMENT/REHABILITATION (FY 2027-2028) CW 500,000 500,000 27,488,000 800,000 3,450,000 7,250,000 1,438,000 1,000,000 50,000 2,500,000 2,000,000 - 750,000 750,000 1,750,000 4,250,000 750,000 Category NO. Project Name Funding Source TOTAL 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 203 4-35 2035-36 2036-37 2037-2038 2038-2039
WASTEWATER PROJECTS
A WW-01 (CIP 455-652) WASTEWATER TREATMENT PLANT MASTER PLAN IMPROVEMENTS (2015-2016) CWW 11,317,319 9,959,516 1,357,803 A WW-02 (CIP 455-705) EMERGENCY GENERATOR REPLACEMENTS (2021-2022) CWW 2,000,000 2,000,000 A WW-03 (CIP 455-710) SHELL BRIDGE SANITARY SEWER FORCE MAIN REHABILITATION (2022-2023) CWW 500,000 500,000 A WW-04 (CIP 455-719) SANITARY SEWER LIFT STATION IMPROVEMENTS - PHASE 6 (2023-2024) CWW 8,900,000 7,900,000 1,000,000 A WW-05 (NEW CIP) SANITARY SEWER MANHOLE REPLACEMENTS (2026-2027) CWW 2,500,000 500,000 2,000,000 B WW-06 (NEW CIP) OVERFLOW, REDUNDANCY, BYPASSING AND BACKUP POWER STUDY (2027-2028) CWW 1,100,000 100,000 1,000,000 B WW-07 (NEW CIP) WASTEWATER MASTER PLAN (2028-2029) CWW 600,000 600,000 A WW-08 (NEW CIP) SANITARY SEWER LIFT STATIONS IMPROVEMENTS - PHASE 7 (2028-2029) CWW 6,200,000 3,200,000 3,000,000 (NEW CIP) SANITARY SEWER SYSTEM IMPROVEMENTS (formerly CIP 455-696) CWW 1,000,000 1,000,000 (NEW CIP) WASTEWATER COLLECTION SYSTEMS IMPROVEMENTS CWW 6,090,000 1,690,000 2,200,000 2,200,000 (NEW CIP) SANITARY SEWER LIFT STATIONS IMPROVEMENTS - PHASE 8 CWW 5,700,000 5,700,000 (NEW CIP) SANITARY SEWER LIFT STATIONS IMPROVEMENTS - PHASE 9 CWW 6,200,000 6,200,000 (NEW CIP) LIFT STATION ELECTRICAL CONTROL UPGRADE CWW 4,000,000 4,000,000 B BD-03 (NEW CIP) CORPORATION YARD FENCE REPLACEMENT/REHABILITATION (FY 2027-2028) CWW 500,000 500,000 56,607,319 20,359,516 2,857,803 2,600,000 4,800,000 3,000,000 2,690,000 5,700,000 - 2,200,000 - 6,200,000 - 6,200,000 - C:\Users\alorenz\Desktop\CIP\2025-03-24 Long Term CIP\Enterprise Long-Term CIP\CIP 15yr forecast WATER and WASTEWATER BUDGET 3.5.25-al 6