|
24
<br />CIP Summary –Defer Scenario
<br />Projections 47
<br />FY 2030FY 2029FY 2028FY 2027FY 2026Capital ImprovementProjects (CIP)
<br />Defer
<br />Priority A - ConditionAssesment Projects
<br />$1,824,979$1,754,788$1,687,296$340,704$759,200Pipeline Replacement (1-2 mile of system)
<br />$3,722,958$315,862$0$0$0Amberwood Siphon
<br />$304,163$292,465$281,216$0$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 />$608,326$584,929$562,432$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 />$6,460,427$2,948,044$2,868,403$2,071,264$1,573,269Subtotal - Priority A - ConditionAssesment Projects
<br />$11,208,141$9,920,401$3,779,543$2,612,172$6,429,976Total - Defer
<br />CIP Scenario Summary
<br />Projections 48
<br />FY 2030FY 2029FY 2028FY 2027FY 2026CIP Scenarios
<br />Scenarios
<br />$6,657,859$10,563,823$11,046,164$3,807,340$6,429,976Maintain
<br />$10,076,654$13,851,125$16,782,971$4,348,140$6,429,976Prioritize
<br />$11,208,141$9,920,401$3,779,543$2,612,172$6,429,976Defer
<br />•Provided CIP was inflated by 4% starting in FY 2026
<br />•All CIP is expected to be funded through rates/reserves and debt
<br />Page 130 of 144
|