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1
 DESCRIPTION
PROJECT YEARS
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 Total 10 Year
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 26-27 27-28 28-29 29-30 30-31 31-32 32-33 33-34 34-35 35-36 Plan
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Pump Stations:
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Strawberry Spit I PS Rehab Piping Pumps$30,000 $30,000
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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
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Hawthorne Terr PS Rehab Piping & Pumps$100,000$100,000
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HP III PS Rehab Piping & Pumps$80,000 $80,000
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Belveron Gardens PS Rehab Piping & Pumps$20,000$80,000$100,000
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Harbor Point 2A PS Rehab Piping & Pumps$80,000$80,000
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Harbor Point 2B PS Rehab Piping & Pumps$80,000$80,000
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Greenwood Beach Rehab Piping & Pumps$60,000$25,000 $80,000$165,000
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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$60,000 $60,000
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Harbor Cove PS Rehab Piping & Pumps$60,000$40,000$100,000
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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
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24
 Pump Station Total$105,000$390,000$390,000$200,000$80,000$310,000$80,000$40,000$415,000$230,000$2,240,000
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26
27
Sewer Lines
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26-27 CIP pipeburst approx. 10000'$2,600,000$2,600,000
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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
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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
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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
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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
38
Pipeburst lines from cleaning program (Avg. .25 miles/year)$200,000$200,000
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Manhole Rehab (approx. 15 MH)$65,000$65,000$65,000$65,000$65,000$65,000$65,000$65,000$65,000$65,000$650,000
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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$2,715,000$315,000$315,000$315,000$315,000$315,000$315,000$315,000$315,000$315,000$5,550,000
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Trestle Glen Upgrades
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46
Office Equipment/Furniture (new desktops,MMS software)$5,000$5,000$5,000 $15,000
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Slurry Seal Parking Area$18,000 $20,000$38,000
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TG Facility Roof Rehab (Projected yr 2038 $70k)$0
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TG Office Phone system$5,500$5,500
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TG Facility Paint$95,000$95,000$190,000
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Push Camera for Lateral TV program $20,000$20,000 $20,000 $60,000
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Replace Office/Control Bldg. back up generator$18,000$18,000
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Trucks$70,000$70,000$70,000$210,000
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Dual Axle Sewer Cleaning Jetter Trailer$100,000$82,000
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56
Trestle Glen & Trucks Total$0$138,000$75,500$70,000$105,000$20,000$70,000$5,000$20,000$133,000$618,500
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Pump Station Total $105,000$390,000$390,000$200,000$80,000$310,000$80,000$40,000$415,000$230,000$2,240,000
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Sewer Lines Total $2,715,000$315,000$315,000$315,000$315,000$315,000$315,000$315,000$315,000$315,000$5,550,000
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60
Total Capital Improvement Budget$2,820,000$843,000$780,500$585,000$500,000$645,000$465,000$360,000$750,000$678,000$8,408,500
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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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70
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76
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79
80
81
82
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84
85
86
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88
89
90
91
92
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