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Exhibit B
<br /> Five-Year Water Utility Capital Improvement Program
<br /> Project
<br /> Number Project Name FY 2026 FY 2027 FY 2026 FY 2029 FY 2030 5-Year Total
<br /> Annual Recycled Water Repair
<br /> 25133&Replacement $50000 $ - $ - $ - $ - $50 000
<br /> Annual Recycled Water System
<br /> FY133 Improvements 50,000 50,000 50000 50,000 50,000 250,000
<br /> Annual Water Distribution
<br /> FY183 System Improvements 1.300 000 880.000 725.000 4.366,000 1:396,500 8,667,500
<br /> 24174 City Groundwater Supply 2,981,247 - 15,740,000 11,750,000 - 30,471,247
<br /> Emergency Power
<br /> 21162 Improvements Utility System 266,990 - - - - 266.990
<br /> Foothill Pump Station
<br /> 29191 Rehabilitation - - 275,000 1,265,000 - 1,540,000
<br /> Grey Eagle Pump Station
<br /> 30194 Replacement - - - - 2240,000 2,240.000
<br /> Kilkare and Sunol Fire Flow
<br /> FY190 Improvements Program - 500,000 500,000 1,500,000 4,000,000 6,500,000
<br /> 22199 Lemoine Bypass Pipeline(DS-5) 136,427 -
<br /> - - - 136.427
<br /> 24171 Near-Term Water Improvements 2,241,039 - - - - 2,241,039
<br /> Recycled Water System
<br /> 23180 Management Plan 300.000 - - - - 300000
<br /> SCADA Communications
<br /> 29163 Network Improvements - - - 1,180,000 - 1,180,000
<br /> Turnout#4 Pre-packaged
<br /> 24181 Booster Station Procurement 1,300,000 - - - - 1,300000
<br /> Water Meter and AMI System
<br /> 26137 Replacement 2,020,000 8,910,000 - - - 10,930,000
<br /> Water System Emergency
<br /> FY162 Power Improvements Program 590000 2.740,000 - 1600000 1,600.000 6.530.000
<br /> Water System Management
<br /> 22190 Plan 255,711 - - - - 255,711
<br /> 29192 Water Tank 1300 Rehabilitation - - 350.000 2,600,000 - 2,950,000
<br /> Water Tank Inspections and
<br /> FY193 Repairs Program - - - 630,000 650,000 1,280,000
<br /> TotalPnljoot rndiWres *HAWS $13080400. $116 .000 '$24,041,060 swum srimultv
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