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CAPITAL IMPROVEMENT PROJECTS <br /> WATER IMPROVEMENT FUND <br /> �WF) <br /> 2011-2012 2011-2012 <br /> Approved +�_ Proposed <br /> PROJECTS/CATEGORIES DESCRIPTION Funding Funding <br /> This program systematically replaces mifes of aging water mains to <br /> ensure the continued reliability of the water distribution system and <br /> Distribution S stem Replacement Pro ram to im rove water ualit and fire rotection. $ 1,590,000 $ - $ 1,590,000 <br /> Water System Miscellaneous Equipment This program allows for the replacement and upgrade of major <br /> Replacement equipment such as pumps and motors, control valves, SCADA <br /> hardware etc. due to unforeseen failures and malfunctions. $ 60,000 $ 20,000 $ 40,000 <br /> This project rebuilds this old water pump station to ensure the <br /> California Pump House and Generator continued reliability of potabls water service in the Emerald Hills <br /> area. $ 100,000 $ 100,000 <br /> SYSTEM REPLACEMENT SUBTOTAL $ 1,650,000 $ 80,000 $ 9,730,000 <br /> This program extends the life of key metallic water transmission <br /> Cathodic Protection Pro ram i elines b im rovin their existin corrosion rotection s stem. $ 250,000 $ 250,000 $ - <br /> Wilmington and Cambride Water Tank Exterior This project provides exterior coating to 3 water tanks. <br /> Coatin $ 25,000 $ 25,000 <br /> This program periodically updates the seismic performance studies <br /> Water System Seismic Update of the water system infrastructure and improve their earthquake <br /> erformance and reliabilit . $ 175,000 $ 175,000 <br /> SYSTEM/MPROVEMENT PROGRAM <br /> SUBTOTAL $ 250,000 $ 50,000 $ 200,000 <br /> P RT FA /L/ E E P ENT <br /> The(Water System)GIS/CAD Program consists of implementing <br /> GIS projects and maintaining geodatabase of various City water <br /> Water GIS Develo menUU date Pro ram facilities/com onents related to infrastructure. $ 100,000 $ 30,000 $ 70,000 <br /> SUPPORT FAC/LITIES/EQUIPMENT <br /> SUBTOTAL S 900,000 $ 30,000 $ 70,000 <br /> � <br /> Tota/Water Fund Cost Estimate $ 2,000,000 $ - $ 2,000, <br /> Pro'ecfed Resources $ <br /> Difference(Deficit) $ 2,000,000 $ - $ 2,0OO,OQO <br /> 2011 WF Page 1 3/29/2011 <br />