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7 <br />• Near-term <br />rehab/replacement <br />• Assumed high risk <br />rehab/replacement <br />needs after inspection <br />• Health & Safety Risks <br />• Criteria Violations <br />• High Risk of Failure <br />• Inspection of Critical <br />Assets <br />Capital improvement projects were grouped by <br />prioritization categories <br />• Equipment nearing end <br />of life, but in good <br />condition <br />• Anticipated work based <br />on ongoing inspection <br />work <br />• Preventative <br />maintenance <br />Priority Grouping APriority Grouping A Priority Grouping BPriority Grouping B Priority Grouping CPriority Grouping C <br />Summary of Projects <br />Project PriorityProject Type <br />Priority CPriority BPriority A <br />$ -$ -$ 15,876,000 Capacity Projects <br />$ 5,530,000 $ 24,379,000 $ 18,840,000 Lift Station Projects <br />$ 53,380,000 $ 26,830,000 $ 25,180,000 Condition Assessment Projects <br />$ 58,910,000 $ 51,209,000 $ 59,896,000 Total Project Cost by Priority <br />Page 320 of 323