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16
<br />New Expense Program - Defer - Summary
<br />Inputs 31
<br />FY 2030FY 2029FY 2028FY 2027FY 2026FY 2025Expenses
<br />Defer
<br />Sewer O&M (Fund 430)
<br />$350,000$350,000$350,000$350,000$0$0Sewer Operator Salary Adjustment Allowance
<br />$50,000$50,000$50,000$50,000$0$0Engineering On-Call Support
<br />$1,000,000$1,000,000$1,000,000$1,000,000$0$0Contract:CCTV Inspection and Flushing
<br />$200,000$200,000$200,000$200,000$0$0Contract: Root Foaming Program
<br />$100,000$100,000$100,000$100,000$0$0Software: Manhole Condition Assessment
<br />$150,000$0$0$0$0$0Lift Station Inspection Program
<br />$0$0$0$0$0$0FOG Inspection Program
<br />$25,000$25,000$25,000$25,000$0$0Creating SOPs for daily operational duties
<br />$50,000$50,000$50,000$50,000$0$0Station Emergency Response Plan for all 10 lift station
<br />$0$0$0$0$0$0Sewer Siphon Inspections (8), approx. 2,600 LF total
<br />$0$0$0$0$0$0Financial Management Allowance
<br />$0$0$0$0$0$0Administration Support Allowance
<br />$0$0$0$0$0$0Sewer Operator Allowance
<br />$0$0$0$0$0$0Placeholder
<br />$0$0$0$0$0$0Placeholder
<br />$1,925,000$1,775,000$1,775,000$1,775,000$0$0Subtotal - Sewer O&M (Fund 430)
<br />Sewer R&R (Fund 434)
<br />$0$0$0$0$0$0Emergency Repair (Unprogrammed)
<br />$50,000$50,000$50,000$50,000$0$0Manhole Smart Cover Upgrade
<br />$500,000$500,000$500,000$500,000$0$0Sewer collection system repairs (pipe spot repairs and facility repairs)
<br />$0$0$0$404,613$0$0Equipment and Vehicles (SEWER)
<br />$0$0$0$0$0$0Placeholder
<br />$0$0$0$0$0$0Placeholder
<br />$0$0$0$0$0$0Placeholder
<br />$0$0$0$0$0$0Placeholder
<br />$0$0$0$0$0$0Placeholder
<br />$550,000$550,000$550,000$954,613$0$0Subtotal - Sewer R&R (Fund 434)
<br />$2,475,000$2,325,000$2,325,000$2,729,613$0$0Total - Defer
<br />Additional Staffing Summary
<br />Inputs 32
<br />FY 2030FY 2029FY 2028FY 2027FY 2026FY 2025Expenses
<br />Staffing Related to CIP Scenarios
<br />Maintain
<br />$600,000$900,000$900,000$600,000$0$0Engineering/Administration FTEs
<br />$400,000$400,000$400,000$400,000$0$0Additional Allowance for Program Management
<br />$0$0$0$0$0$0Placeholder
<br />$0$0$0$0$0$0Placeholder
<br />$1,000,000$1,300,000$1,300,000$1,000,000$0$0Total - Maintain
<br />Prioritize
<br />$600,000$900,000$1,200,000$600,000$0$0Engineering/Administration FTEs
<br />$400,000$400,000$400,000$400,000$0$0Additional Allowance for Program Management
<br />$0$0$0$0$0$0Placeholder
<br />$0$0$0$0$0$0Placeholder
<br />$1,000,000$1,300,000$1,600,000$1,000,000$0$0Total - Prioritize
<br />Defer
<br />$900,000$900,000$600,000$600,000$0$0Engineering/Administration FTEs
<br />$400,000$400,000$400,000$400,000$0$0Additional Allowance for Program Management
<br />$0$0$0$0$0$0Placeholder
<br />$0$0$0$0$0$0Placeholder
<br />$1,300,000$1,300,000$1,000,000$1,000,000$0$0Total - Defer
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