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1
 DESCRIPTION
PROJECT YEARS
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 Total 10 Year
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 22-23 23-24 24-25 25-26 26-27 27-28 28-29 29-30 30-31 31-32 Plan
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Pump Stations:
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Strawberry Spit I PS Rehab Piping Pumps$20,000$30,000 $50,000
6
Strawberry Spit II PS Rehab Piping & Pumps$20,000$30,000 $50,000
7
Strawberry Spit III PS Rehab Piping & Pumps$30,000 $30,000
8
Cove I PS Rehab Piping & Pumps$80,000$80,000
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Cove II PS Rehab Piping & Pumps$80,000$80,000
10
Del Mar PS Rehab Piping & Pumps$100,000$100,000
11
Hawthorne Terr PS Rehab Piping & Pumps$100,000$100,000
12
HP III PS Rehab Piping & Pumps$80,000 $80,000
13
Belveron Gardens PS Rehab Piping & Pumps$80,000$80,000
14
Harbor Point 2A PS Rehab Piping & Pumps$80,000$80,000
15
Harbor Point 2B PS Rehab Piping & Pumps$80,000$80,000
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Greenwood Beach Rehab Piping & Pumps$80,000$80,000
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Seminary Cove PS Rehab Piping & Pumps$80,000$80,000
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Harbor Point 1 PS Rehab Piping & Pumps$80,000$80,000
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Strawberry Circle PS Rehab Piping & Pumps$40,000$40,000
20
Harbor Cove PS Rehab Piping & Pumps$40,000$40,000
21
Upgrade Pump Station Monitoring (cloud based SCADA)$25,000 $250,000 $275,000
22
Replace Emergency Generators$230,000$230,000$230,000$690,000
23
24
 Pump Station Total$65,000$370,000$390,000$200,000$80,000$310,000$80,000$40,000$390,000$170,000$2,095,000
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27
Sewer Lines
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29
Pipeburst lines from cleaning program (Avg. .25 miles/year)$200,000$200,000
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Pipeburst lines from cleaning program (Avg. .25 miles/year)$200,000$200,000
31
Pipeburst lines from cleaning program (Avg. .25 miles/year)$200,000$200,000
32
Pipeburst lines from cleaning program (Avg. .25 miles/year)$200,000$200,000
33
Pipeburst lines from cleaning program (Avg. .25 miles/year)$200,000$200,000
34
Pipeburst lines from cleaning program (Avg. .25 miles/year)$200,000$200,000
35
Pipeburst lines from cleaning program (Avg. .25 miles/year)$200,000$200,000
36
Pipeburst lines from cleaning program (Avg. .25 miles/year)$200,000$200,000
37
Pipeburst lines from cleaning program (Avg. .25 miles/year)$200,000$200,000
38
Pipeburst lines from cleaning program (Avg. .25 miles/year)$200,000$200,000
39
Manhole Rehab (approx. 15 MH)$50,000$45,000$45,000$45,000$45,000$45,000$45,000$45,000$45,000$45,000$455,000
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Emergency Sewer Line Repair$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$500,000
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42
 Sewer Lines Total$300,000$295,000$295,000$295,000$295,000$295,000$295,000$295,000$295,000$295,000$2,955,000
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44
Trestle Glen Upgrades
45
46
Office Equipment/Furniture (new desktops,MMS software)$5,000$5,000 $25,000$35,000
47
Slurry Seal Parking Area$11,000$11,000
48
TG Facility Roof Rehab (Projected yr 2038 $70k)$0
49
TG Office Phone system$5,500$5,500
50
TG Facility Paint$95,000$95,000
51
Push Camera for Lateral TV program $18,000 $18,000$36,000
52
Replace Board room flooring$7,500$7,500
53
Trucks$180,000 $50,000$50,000 $50,000$50,000$380,000
54
Dual Axle Sewer Cleaning Jetter Trailer$82,000$82,000
55
56
Trestle Glen & Trucks Total$285,000$50,000$95,000$0$66,500$73,000$0$25,000$0$57,500$652,000
57
Pump Station Total $65,000$370,000$390,000$200,000$80,000$310,000$80,000$40,000$390,000$170,000$2,095,000
58
Sewer Lines Total $300,000$295,000$295,000$295,000$295,000$295,000$295,000$295,000$295,000$295,000$2,955,000
59
60
Total Capital Improvement Budget$650,000$715,000$780,000$495,000$441,500$678,000$375,000$360,000$685,000$522,500$5,702,000
61
62
Catastrophic Relief Reserve$1,000,000$1,000,000$1,000,000$1,000,000$1,000,000$1,000,000$1,000,000$1,000,000$1,000,000$1,000,000$1,000,000
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70
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79
80
81
82
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90
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