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2014WF Rev 0 <br /> PROJECTS/CATEGORIES DESCRIPTION ACCOUNT Project Budget <br /> NUMBER Balance Request <br /> SYSTEM REPLACEMENT <br /> This program systematically replaces miles of aging water mains to <br /> ensure the continued reliability of the water distribution system and to <br /> Distribution System Replacement Program improve water quality and fire protection. 686-74073 130386 $ 1,600,000 <br /> SCADA System Rehabilitation This project is to replace old SCADA $ 250,000 <br /> This project rebuilds the water tank and the old water pump station to <br /> ensure the continued reliability of portable water service in the <br /> Emerald Hills area for both normal and emergency operating <br /> California Tank, Pump House and Generator conditions. 686-74695 3139106 $ - <br /> The project will retrofit the existing roof and other components to <br /> Carson Tank Rehabilitation improve operational reliability and safety. 686-84069 996679 $ - <br /> This project build a new 3 million water storage tank and associated <br /> New Main City Tank and Pump Station pump station to improve system emergency storage. $ - <br /> SYSTEM REPLACEMENT SUBTOTAL $ 1,850,000 <br /> SYSTEM IMPROVEMENT PROGRAM <br /> This program extends the life of key metallic water transmission <br /> Cathodic Protection Program pipelines by improving their existing corrosion protection system. 686-74163 45958 $ 100,000 <br /> This program periodically updates the seismic performance studies of <br /> the water system infrastructures then improve their earthquake <br /> Water System Seismic Update performances and reliabilities. 686-74693 1465843 $ - <br /> SYSTEM IMPROVEMENT PROGRAM SUBTOTAL $ 100,000 <br /> SUPPORT FACILITIES/EQUIPMENT <br /> The (Water System) GIS/CAD Program consists of implementing GIS <br /> Water GIS Development/Update Program projects and maintaining geodatabase of various City water <br /> facilities/components related to infrastructure. 686-71163 35482 $ 50,000 <br /> SUPPORT FACILITIES/EQUIPMENT SUBTOTAL $ 50,000 <br /> Total Water Fund Cost Estimate $ 2,000,000 <br /> Projected Resources $ 2,000,000 <br /> External Funding Resource for Main City Water Tank Only $ co - <br /> Difference(Deficit) $ <br /> v <br /> c.Q <br /> CD <br /> FileName:S:\Shobuz\Budget\2014-15 Budget\CIP Budget 2014-15,03-05-2013-linked CH Page:7 of 11 Printed:3/28/2014 8:54 AM <br />