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1
 DESCRIPTION
PROJECT YEARS
2
 Total 10 Year
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 23-24 24-25 25-26 26-27 27-28 28-29 29-30 30-31 31-32 32-33 Plan
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Pump Stations:
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Strawberry Spit I PS Rehab Piping Pumps$30,000 $30,000
6
Strawberry Spit II PS Rehab Piping & Pumps$30,000 $30,000
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Strawberry Spit III PS Rehab Piping & Pumps$30,000 $30,000
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Cove I PS Rehab Piping & Pumps$80,000$80,000
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Cove II PS Rehab Piping & Pumps$80,000$80,000
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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
16
Greenwood Beach Rehab Piping & Pumps$25,000$80,000$105,000
17
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$50,000$370,000$390,000$200,000$80,000$310,000$80,000$40,000$390,000$170,000$2,080,000
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26
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Sewer Lines
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29
23-24 pipebursting project (approx 3000')$850,000$850,000
30
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)$60,000$60,000$60,000$60,000$60,000$60,000$60,000$60,000$60,000$60,000$600,000
40
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$960,000$310,000$310,000$310,000$310,000$310,000$310,000$310,000$310,000$310,000$3,750,000
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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 $20,000$20,000 $40,000
52
Replace Board room flooring$7,500$7,500
53
Trucks$50,000$50,000$50,000 $50,000$200,000
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Dual Axle Sewer Cleaning Jetter Trailer$82,000$82,000
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56
Trestle Glen & Trucks Total$5,000$50,000$95,000$66,500$70,000$5,000$0$0$0$184,500$476,000
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Pump Station Total $50,000$370,000$390,000$200,000$80,000$310,000$80,000$40,000$390,000$170,000$2,080,000
58
Sewer Lines Total $960,000$310,000$310,000$310,000$310,000$310,000$310,000$310,000$310,000$310,000$3,750,000
59
60
Total Capital Improvement Budget$1,015,000$730,000$795,000$576,500$460,000$625,000$390,000$350,000$700,000$664,500$6,306,000
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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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76
77
78
79
80
81
82
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84
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90
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