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17. B. - Page 15 <br />Executive Summary <br />A6111V000 <br />B11tY <br />N_ . <br />including success in implementing the 20 -year CIP, and the City commitment to review and <br />make needed adjustments of distribution system needs every five years. <br />Improvements needed for future growth are shown separately, since the CIP is assumed to be <br />fully funded by rates, and improvements to meet growth would be developer- funded. <br />trog ra m <br />Included <br />Scenario 1: <br />Baseline <br />CIP <br />addresses <br />highest risk <br />Table <br />in Funding <br />Scenario 2: <br />Add to <br />improve risk <br />management <br />within CIP <br />timeframe <br />Estimated Cost <br />Analysis <br />Scenario 3: <br />Add to address <br />known risks <br />within CIP <br />timeframe <br />- <br />$M (a) <br />Not Included <br />Analysis <br />Beyond <br />CIP <br />Timeframe <br />in Funding <br />Needed <br />to Meet <br />Future <br />Growth <br />.. <br />Cost in 2011 dollars, indexed to a January 2011 ENR CC I of 10.116 for the San Francisco Bay Area <br />The three funding scenarios are described in further detail below. <br />Scenario 1: The baseline CIP includes $27.6 in improvements ($17.3M for capacity, $1.4M for <br />seismic, and $8.9M for renewal /replacement). Funding for this scenario maintains $2M through <br />the Master Plan timeframe of FY 2029/30. When annual funding for this scenario is adjusted to <br />reflect current dollars, this scenario maintains less historical funding levels ($1.4M /year) through <br />the CIP timeframe. This scenario funds new capacity projects at the expense of pipeline <br />replacement, funding only 0.4 miles /year of pipeline replacement. <br />WEST Y O S T ASSOCIATES ES -1 1 City of Redwood City <br />September 2011 Water System Master Plan <br />o\c\369\06-09-01 \wp\mp\05261 0_0ES <br />