ATTACHMENT 5 - WATER AND WASTEWATER 15-YEAR CIP COMPARISON 15-Year CIP Comparison
Fifteen Year Period
FY 25/26 - 39/40
Fifteen Year Period
FY 26/27 - 40/41
Increase
(Decrease) Notes
Water Enterprise:
Water Main Condition Assessment 500,000 (500,000) 1 Large Water Valve Replacment 1,500,000 1,500,000 - 2 Permanent Emergency Bypass Transmission Main on E. Third Ave 1,000,000 700,000 (300,000) 3 Assessment of Cathodic Protection Anode Beds 500,000 500,000 - 2 Coating on 24-inch Transmission Main at Seal Slough Bridge 1,000,000 1,000,000 - 2 Water Facilities Seismic Vulnerability Assessment 125,000 125,000 - 2 Two Engines and Pump Replacement at Water Booster Pump Station 975,000 975,000 - 2 Chlorine Analyzers and Auto Flushers 700,000 700,000 - 2 East Hillsdale Boulevard Loop 138,000 138,000 - 2 Large Water Valve Replacment (Long-Term) 3,000,000 3,000,000 - 2 Recycled Water Connection 1,000,000 1,000,000 - 2 Water System Improvements Project 4,500,000 4,500,000 - 2 Water Tank Inspection and Recoating 3,500,000 3,500,000 - 2 Corporation Yard Fence Replacement/Rehabilitation 500,000 500,000 - 2 Water Tank Lining and Structural Retrofit 8,550,000 8,550,000 - 2 24 Inch Main Replacement - 2,000,000 2,000,000 Total 27,488,000 28,688,000 1,200,000 Wastewater Enterprise:
Emergency Generator Replacements 2,000,000 1,000,000 (1,000,000) 4 Shell Bridge Sanitary Sewer Force Main Rehabilitation 500,000 1,500,000 1,000,000 5 Sanitary Sewer Lift Stations (Phase 6 and 7) 15,100,000 9,200,000 (5,900,000) 3 Sanitary Sewer Manhole Replacements 2,500,000 2,500,000 - 2 Overflow, Redundancy, Bypass, and Backup Power Study 1,100,000 1,100,000 - 2 Sanitary Sewer System Improvements 1,000,000 1,000,000 - 2 Wastewater Collection System Improvements 6,090,000 6,090,000 - 2 Sanitary Sewer Lift Stations (Phase 8 and 9) 11,900,000 11,900,000 - 2 Lift Station Electrical Control Upgrade 4,000,000 4,000,000 - 2 WWTP Costs 10,102,575 2,857,803 (7,244,772) 6
Wastewater Master Plan 600,000 600,000 - 2 Corporation Yard Fence Replacement/Rehabilitation 500,000 500,000 - 2 Force Main Condition Assessment 750,000
55,392,575 42,997,803 (13,144,772) Detailed Analysis:
Note 1
Project does not require additional funds
Note 2
No funding changes recommended form FY 2025-2026 plan.
Note 3
Decrease reflects previous appropriation
Note 4
Phase 1 (generator purchase) underway. Remaining funding for subsequent phases.
Note 5
Anticipated increased project costs.
Note 7
WWTP decrease reflects costs needed to complete the project