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Page 5 of 6 <br />Table 1 – Preliminary/Draft CIP Cost Ranges based on Project Classification <br />Project <br />Categories <br />Prioritization Needs 10-Year Project <br />Costs <br />Million $ <br />Water Supply Supply Reliability $20 - $30 <br />Distribution Adequate Pressure and Supply to <br />Customers <br />$55 - $65 <br />Rehabilitation and <br />Replacement <br />(Above Ground) <br />Asset Failure Risk $45 - $65 <br />Rehabilitation and <br />Replacement <br />(Pipelines)* <br />Asset Failure Risk $0 – $20 <br />SCADA and <br />Power <br />System Control, Reporting, Service <br />Reliability <br />$15 - $25 <br />*Initial pipeline replacements are in the distribution project category. Future year spending on <br />pipelines will be greater than shown here. <br /> <br /> <br />Table 2 – Preliminary Cost Ranges based on Project Priority <br />Project Priority 10-Year Project Costs <br />Million $ <br />Priority A $80 - $120 <br />Priority B $50 - $75 <br />Priority C $5 - $10 <br />Notes: All costs shown are in 2023 dollars and are planning-level estimates. Costs exclude <br />operations and maintenance. <br /> <br />Next Steps <br />Staff will provide periodic updates to the City Council on the remaining development of the <br />WSMP until its completion, which is estimated to be around April 2024. <br /> <br />EQUITY AND SUSTAINABILITY <br />Approval of a WSMP, when appropriate, advances the City's Climate Action Plan 2.0 (CAP) - <br />Water Resources - Reduce GHG emissions from water usage (including conveyance) and <br />prepare community water resources for a changing climate which will result in cost savings, <br />enhance water quality and availability, improve infrastructure, and increase resiliency. <br /> <br />OUTREACH <br />As the development of the WSMP continues to progress, updates will be provided during <br />scheduled City Council meetings so that the public will be fully informed and able to participate <br />and provide input. <br />Page 238 of 270