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Potential Projects for Inclusion in Five Year CIP Project List
<br />Estimated
<br />Cost FY 17-18
<br />Estimated
<br />Cost FY 18-19
<br />Estimated
<br />Cost FY 19-20
<br />Estimated
<br />Cost FY 20-21
<br />Estimated
<br />Cost FY 21-22
<br />Total 5-Year
<br />CostFunctional Area / Category
<br />Water 6,350,000$ 7,300,000$ 7,200,000$ 7,600,000$ 8,600,000$ 37,050,000$
<br />Red 3,450,000$ 5,100,000$ 5,500,000$ 5,400,000$ 5,400,000$ 24,850,000$
<br />Distribution System Replacement Program 3,000,000$ 2,900,000$ 3,400,000$ 2,900,000$ 2,900,000$ 15,100,000$
<br />Downtown Recycled Water Main Installation Phase 2C 150,000$ 1,000,000$ 1,000,000$ 1,500,000$ 1,500,000$ 5,150,000$
<br />Pump Stations and Tanks Rehabilitation and Replacement 100,000$ 1,000,000$ 1,000,000$ 1,000,000$ 1,000,000$ 4,100,000$
<br />Water System Air Relief Valve 200,000$ 200,000$ 100,000$ -$ -$ 500,000$
<br />Yellow 2,900,000$ 2,200,000$ 1,700,000$ 2,200,000$ 3,200,000$ 12,200,000$
<br />Main City Zone Emergency Water Tank - City Contribution 1,000,000$ 1,000,000$ 1,000,000$ 2,000,000$ 3,000,000$ 8,000,000$
<br />Water System Seismic Improvement 800,000$ -$ 500,000$ -$ -$ 1,300,000$
<br />Recycled Water Quality Improvements 350,000$ 400,000$ -$ -$ -$ 750,000$
<br />Distribution System Zone Metering 250,000$ 250,000$ -$ -$ -$ 500,000$
<br />Cathodic Protection Program 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$
<br />Water Distribution System Survey 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$
<br />Recycled Water Distribution Pump Station Improvements 150,000$ 200,000$ -$ -$ -$ 350,000$
<br />Water System Tank Mixing 150,000$ 150,000$ -$ -$ -$ 300,000$
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