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DUBLIN SAN RAMON SERVICE DISTRICT
<br /> REGIONAL CONNECTION FEES
<br /> CAPITAL IMPROVEMENT PROJECTS EXPANSION FY 2016 FY 2017 FY 2018 FY 2019 Future Total
<br /> Regional Sewer Expansion (Fund 320)
<br /> WWTP Anaerobic Digester #4 3,574,983 2,875,908 508,910 6,959,800
<br /> W W TP Master Plan 170,000 340,000
<br /> New Fuel Cell 10,284 219,830 231,400
<br /> FOG Receiving Station 558,740 558,740
<br /> Facultative Sludge Lagoon #5 167,198 1,354,302 1,521,500
<br /> WWTP- Emergency Power for DPD 600,000 2,400,000 1,726,000 4,726,000
<br /> Secondary Wet Weather Expansion 4,872,500 8,372,500
<br /> Primary Sedimentation Expansion Improvements 600,000 2,200,000 5,122,000 7,922,000
<br /> Regional Biosolids 1,400,000 2,000,000 3,455,000
<br /> Sludge Dewatering 200,000 2,000,000 5,000,000 8,525,000 15,725,000
<br /> LAVWMA Storage 29,750,000 29,750,000
<br /> Influent Sewer Seperation (East Amador Lift) 460,200 460,200
<br /> On -site Sewer Expansion 163,800
<br /> Feric Chloride 119,600 119,600
<br /> Septic Tank Haulers 88,400
<br /> Landscaping 3,488,000 3,588,000
<br /> Primary Clarifier Covers 400,000 640,000 1,040,000
<br /> Aeration covers 200,000 294,000 494,000
<br /> Headworks Bio -filter 501,800 501,800
<br /> Water Replacement (Fund 610)
<br /> Administration Building Expansion 200,000 550,000 750,000
<br /> Total Capital Improvement Projects $6,122,465 $10,700,240 $8,628,510 $12,651,000 $44,587,040 $86,767,740
<br /> BLACK VEATCH 30 MAY 2010
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