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<br />CIP Summary –Prioritize Scenario
<br />Projections 45
<br />FY 2030FY 2029FY 2028FY 2027FY 2026Capital Improvement Projects (CIP)
<br />Prioritize
<br />Priority A - Condition AssesmentProjects
<br />$3,649,959$3,509,576$6,749,184$973,440$759,200Pipeline Replacement (1-2 mile of system)
<br />$0$0$3,442,084$292,032$0Amberwood Siphon
<br />$425,829$409,450$393,702$378,560$0Priority A - Annual Sewer System Improvements for Resurfacing
<br />$0$0$0$162,240$0Large Diameter Inspection Study
<br />$0$0$0$1,081,600$676,000Denker Road Sewer Replacement
<br />$0$0$0$162,240$0Cathodic Protection and I&I Studies
<br />$1,216,653$1,169,859$1,124,864$0$0Cathodic Protection Installation
<br />$0$0$337,459$324,480$0Force Main Desktop Analysis and Inspections
<br />$0$0$0$0$138,069Sewer System Management Plan
<br />$0$0$0$0$0Placeholder
<br />$0$0$0$0$0Placeholder
<br />$0$0$0$0$0Placeholder
<br />$5,292,440$5,088,885$12,047,293$3,374,592$1,573,269Subtotal - Priority A - Condition Assesment Projects
<br />$10,076,654$13,851,125$16,782,971$4,348,140$6,429,976Total - Prioritize
<br />CIP Summary –Defer Scenario
<br />Projections 46
<br />FY 2030FY 2029FY 2028FY 2027FY 2026Capital Improvement Projects (CIP)
<br />Defer
<br />Priority A - Capacity & Reliability Improvement Projects
<br />$0$0$0$0$1,664,000Project 1B: Upsize Sunol Blvd Sewers
<br />$3,564,793$467,943$0$0$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 />$3,835,225$467,943$0$0$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$0$0$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 />$912,490$292,465$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 />$912,490$6,504,414$911,140$540,908$2,634,566Subtotal - Priority A - Lift Station Projects
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