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21
<br />SEWER CIP
<br />CIP Summary –Maintain Scenario
<br />Projections 42
<br />FY 2030FY 2029FY 2028FY 2027FY 2026Capital Improvement Projects (CIP)
<br />Maintain
<br />Priority A - Capacity & Reliability Improvement Projects
<br />$0$0$0$0$1,664,000Project 1B: Upsize Sunol Blvd Sewers
<br />$0$0$3,295,852$432,640$0Project 2A: Bernal Ave Pipe Bridge
<br />$0$0$0$0$0Project 3: Upsize Pipes downstream of Stoneridge Mall
<br />$270,432$0$0$0$0Project 4A: East Pleasanton Capacity Project A (Kiewit and Arroyo Lago)
<br />$0$0$0$0$0Project 4B: East Pleasanton Capacity Project B (Amazon, East Lakes, Site H)
<br />$0$0$0$0$520,000West Las Positas Boulevard Multimodal Reconstruction
<br />$0$0$0$0$38,140Sewer Capacity Evaluation
<br />$0$0$0$0$0Placeholder
<br />$0$0$0$0$0Placeholder
<br />$0$0$0$0$0Placeholder
<br />$270,432$0$3,295,852$432,640$2,222,140Subtotal - Priority A - Capacity & Reliability Improvement Projects
<br />Priority A - Lift Station Projects
<br />$0$0$0$0$0LS-02, -07, -08, -10 Improvements
<br />$0$549,834$528,686$0$0LS-04, -12, -13, -15 Improvements
<br />$0$6,211,949$911,140$0$0LS-05 Full Replacement Project
<br />$0$0$0$540,908$31,302EARS and EALS Condition Assessment, Capacity Evaluation, and Predesign
<br />$3,649,959$1,169,859$0$0$1,934,400Generator Replacement - Sewer and Storm
<br />$0$0$0$0$668,864Sewer Station S-14 Electrical Improvements
<br />$0$0$0$0$0Placeholder
<br />$0$0$0$0$0Placeholder
<br />$0$0$0$0$0Placeholder
<br />$3,649,959$7,931,641$1,439,826$540,908$2,634,566Subtotal - Priority A - Lift Station Projects
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