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DUBLIN SAN RAMON SERVICE DISTRICT <br /> REGIONAL CONNECTION FEES <br /> Appendix E Capital Improvement Program <br /> DUBLIN SAN RAMON REGIONAL SEWER UTILITY <br /> SUMMARY OF THE CAPITAL IMPROVEMENT PROJECTS FOR THE EXPANSION FUND <br /> CAPITAL. IMPROVEMENT PROJECTS EXPANSION FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 <br /> Regional Sewer Expansion (Fund 320) <br /> WWTP Anaerobic Digester #4 <br /> WWTP Master Plan 170,000 <br /> New Fuel Cell 1,286 <br /> FOG Receiving Station <br /> Facultative Sludge Lagoon #5 <br /> WWTP-Emergency Power for DPD <br /> Secondary Wet Weather Expansion 500,000 3,000,000 <br /> Primary Sedimentation Expansion Improvements <br /> Regional Biosolids 55,000 <br /> Sludge Dewatering <br /> LAVWMA Storage <br /> Influent Sewer Seperation (East Amador Lift) <br /> On -site Sewer Expansion 163,800 <br /> Feric Chloride <br /> Septic Tank Haulers 88,400 <br /> Landscaping 30,000 70,000 <br /> Primary Clarifier Covers <br /> Aeration covers <br /> Headworks Bio -filter <br /> Water Replacement (Fund 610) <br /> Administration Building Expansion <br /> Total Capital Improvement Projects $0 $55,000 $118,400 $70,000 $663,800 $3,171,286 <br /> BLACK VEATCH 29 MAY 2010 <br />