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City of Pleasanton
<br /> SUMMARY OF CAPITAL IMPROVEMENT PROGRAM PROJECTS
<br /> 2012-13 Through 2014-15
<br /> PROJECT NAME FY 2012-13 FY 2013-14 FY 2014-15 TOTAL COST
<br /> MISCELLANEOUS
<br /> Si-Annual Erosion Control and Storm Repairs 50,000 0 $50,000
<br /> East County Animal Shelter Lease/Debt Payments 80,000 80,000 80,000 $240,000
<br /> Fire Station No.4-Repairs to Upper Parapet Walls 127,536 0 $127,536
<br /> TOTAL MISCELLANEOUS EXPENDITURES $207,536 $130,000 $80,000 $417,536
<br /> RESERVES
<br /> Capital Improvement Program Reserve(CIPR) 1,573,551 1,273,461 2,501,961 $5,348,973
<br /> TOTAL MISCELLANEOUS $1,781,087 $1,403,461 $2,581,961 $5,766,509
<br /> WATER
<br /> Annual Water Main Replacement Projects 440,000 440,000 440,000 $1,320,000
<br /> Annual Water Pump and Motor Repairs 50,000 50,000 50,000 $150,000
<br /> Annual Replacement of Polybutylene Service Laterals 75,000 $75,000
<br /> Bi-Annual Water Tank Corrosion Repairs 100,000 $100,000
<br /> Pressure Reducing Station Rehabilitation 50,000 $50,000
<br /> Bi-Annual Control Valve Installations 100,000 100,000 $200,000
<br /> Bi-Annual Water Electrical Panel Upgrades 45,000 45,000 $90,000
<br /> Bi-Annual Emergency Water Generator Overhaul 50,000 50,000 $100,000
<br /> Bi-Annual Water Quality Improvement Project 50,000 50,000 $100,000
<br /> General Fund-CIP Engineering 220,000 220,000 220,000 $660,000
<br /> General Fund-Utility Patch Cutting 63,313 63,313 63,313 $189,939
<br /> TOTAL WATER $1,018,313 $948,313 $1,068,313 $3,034,939
<br /> SEWER
<br /> EALS/EARS Pump Station&Pipeline 4,404,000 $4,404,000
<br /> Annual Sewer Maintenance Hole Improvements 30,000 30,000 30,000 $90,000
<br /> Bi-Annual Overall of Emergency Sewer Generators 50,000 $50,000
<br /> Annual Sewer Pump and Motor Repairs 50,000 $50,000
<br /> Bi-Annual Sewer Electrical Panel Upgrades 40,000 40,000
<br /> Annual Sanitary Sewer Main Replacement and Improvements 450,000 500,000
<br /> General Fund-CIP Engineering and Inspection 200,000 190,000 190,000 $580,000
<br /> TOTAL SEWER $4,674,000 $720,000 $810,000 $1,530,000
<br /> TOTAL ALL PROJECTS $14,363,385 $7,507,218 $10,313,372 $32,183,975
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