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Attachment 3 – Proposed Five Year CIP Project Summary list by Funding Source and Functional AreaFY 2018‐19 Est. CostFY 2019‐20 Est. CostFY 2020/21 Est. CostFY 2021/22 Est. CostFY 2022/23 Est. Cost5‐YR TOTAL Est. CostTRAFFIC/TRANSPORTATION SERVICES (75584) $200,000 $500,000 $500,000$500,000 $500,000 $2,200,000263 ‐ Gas Tax Construction Fund$0357 ‐ UUT$200,000 $500,000 $500,000 $500,000 $500,000 $2,200,000TRANSPORTATION PLANNING (72634)$100,000 $100,000 $100,000 $100,000 $100,000 $500,000262 ‐ Transportation Fund$100,000$100,000263 ‐ Gas Tax Construction Fund$0 $100,000 $100,000 $100,000 $100,000 $400,000357 ‐ UUT$0 $0 $0 $0 $0 $0WHIPPLE GRADE SEP ()$750,000 $3,750,000 $0 $7,500,000 $0 $12,000,000264 ‐ Various Transportation Grants$750,000 $3,750,000 $0 $7,500,000 $0 $12,000,000WHIPPLE GRADE SEP (From TRANSIT ENHANCEMENTS PROGRAM) (72723) $0$1,250,000 $0 $2,500,000 $0 $3,750,000285 ‐ Traffic Impact Fees$0 $1,250,000 $0 $2,500,000 $0 $3,750,000WINSLOW/BRADFORD/ALLERTON PED ENHAN (85094) $0 $228,000 $0 $0 $0 $228,000264 ‐ Various Transportation Grants$0 $0 $0 $0 $0 $0285 ‐ Traffic Impact Fees$0 $0 $0 $0 $0 $0357 ‐ UUT$0 $228,000 $0 $0 $0 $228,000Water$4,000,000 $8,550,000 $9,000,000 $8,800,000 $9,800,000 $40,150,000CA TANK AND PUMP STATION (84067) $1,000,000 $0 $0 $0 $0 $1,000,000686 ‐ Water$1,000,000 $0 $0 $0 $0 $1,000,000CATHODIC PROTECTION PROGRAM (74163) $10,000 $100,000 $100,000 $100,000 $100,000 $410,000686 ‐ Water$10,000 $100,000 $100,000 $100,000 $100,000 $410,000DISTRIBUTION SYSTEM REPL. PROG. (74073) $2,260,000 $3,500,000 $3,500,000 $3,500,000 $4,000,000 $16,760,000686 ‐ Water$2,260,000 $3,500,000 $3,500,000 $3,500,000 $4,000,000 $16,760,000DISTRIBUTION SYSTEM ZONE METERING ()$0 $250,000 $250,000 $0 $500,000686 ‐ Water$0 $250,000 $250,000 $0 $500,000Main City Water Tank ‐ City Contribution () $10,000 $1,000,000 $2,000,000 $2,000,000 $3,000,000 $8,010,000686 ‐ Water$10,000 $1,000,000 $2,000,000 $2,000,000 $3,000,000 $8,010,000Pump Station and Tank Rehabilitation ()$10,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,010,000686 ‐ Water$10,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,010,000RECYCLED WATER DISTRIBUTION PUMP STATION IMPROVEMENTS () $0 $150,000 $200,000 $0 $350,000686 ‐ Water$0 $150,000 $200,000 $0 $350,000RECYCLED WATER QUALITY IMPROVEMENTS (85095) $400,000 $0 $0 $0 $400,000686 ‐ Water$400,000 $0 $0 $0 $400,000RECYCLED WATER SYST.DEVELOP. (74573‐400302)$1,000,000 $1,000,000 $1,500,000 $1,500,000 $5,000,000686 ‐ Water$1,000,000 $1,000,000 $1,500,000 $1,500,000 $5,000,000WATER DISTRIBUTION SYSTEM SURVEY (75621)$100,000 $100,000 $100,000 $100,000 $400,000686 ‐ Water$100,000 $100,000 $100,000 $100,000 $400,000WATER SYST SEISMIC IMPROVEMENT PROG (74693) $10,000 $1,000,000 $500,000 $500,000 $0 $2,010,000686 ‐ Water$10,000 $1,000,000 $500,000 $500,000 $0 $2,010,000WATER SYSTEM AIR RELIEF VALVE ()$50,000 $200,000 $100,000 $0 $350,000686 ‐ Water$50,000 $200,000 $100,000 $0 $350,000WATER SYSTEM MISCELLANEOUS EQUIPMENT REPLACEMENT (74593) $100,000 $100,000 $100,000 $100,000 $100,000 $500,000686 ‐ Water$100,000 $100,000 $100,000 $100,000 $100,000 $500,000WATER SYSTEM TANK MIXING (85096)$150,000 $150,000 $150,000 $0 $450,000686 ‐ Water$150,000 $150,000 $150,000 $0 $450,000Grand Total$35,289,101 $81,141,524$143,181,646$97,465,453 $80,230,779 $437,308,5036 of 69.A - Page 37
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