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Description FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30
<br />Budgeted Projected Projected Projected Projected Projected
<br />Digester No. 3 Assessment 30,000
<br />Energy Efficiency and Resiliency Project 3,372,000
<br />Digester No. 4 Cover Rehabilitation 80,000
<br />Boiler Predesign and Permit Coordination 30,000
<br />Boiler Replacement 180,000
<br />Boiler Room Valve Replacements 110,000
<br />Beneficial Biogas Reuse 65,000
<br />Valley Service Area Reconnection 50,000
<br />Broadmore Area Sewer Pipe Rehabilitation - 1,300,000
<br />Westbay Easement Pipe Rehabilitation 165,200
<br />Davis St San Sewer Manhole & Pipe Rehab 2,500,000
<br />SS Replacement 200,000 890,000 2,024,800 2,190,000 2,190,000 2,190,000
<br />Bermuda and Neptune Drainage Area Flow Modeling 60,000
<br />Wet Weather Flow Monitoring 60,000 60,000
<br />Cathodic Protection 50,000
<br />Merced SS Lift Station 1,117,000
<br />Packaged Lift Station Feasibility Review 15,000
<br />General Renewal and Replacement 420,000 435,000 470,000 510,000 470,000 450,000
<br />Plant Painting 150,000 150,000
<br />Electrical Maintenance Building Rehabilitation 90,000
<br />Sea Rise Adaptation Study 75,000
<br />CIP Program Management 200,000 200,000 200,000 200,000 200,000 200,000
<br />Budgeted Contingency (10%)1,053,200 1,502,700 1,331,500 765,000 717,000 521,000
<br />Plant Electrical Breaker Maintenance and Replacements 75,000 75,000 75,000 75,000 75,000 75,000
<br />SCADA and Plant Network 50,000 50,000 50,000 50,000 50,000 50,000
<br />Roof Maintentance/Reroof 35,000 20,000 80,000 20,000 20,000
<br />VFD Replacements - Plant 60,000 60,000 60,000 60,000 60,000 60,000
<br />Instrumentation Replacements 30,000 30,000 30,000 30,000 30,000 30,000
<br />Plant Paving Maintenance 30,000 30,000 30,000 30,000 30,000 30,000
<br />Gate and Valve Replacement 50,000 50,000 50,000 50,000 50,000 50,000
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