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The CIP does not include debt service for Callippe Preserve Golf Course and Happy Valley Open Space projects which is now part of the operating budget. However, after the course is operational, staff anticipates that its capital improvement needs may warrant the creation of a new CIP section specifically for identifying capital needs for the course. Water And Sewer The Vineyard Corridor Specific Plan anticipates water infrastructure improvements including a water tank, water lines and pump station vault to provide adequate water to new development projected for this area. The total cost of this project may approach $6.7 million of which $3.88 was funded previously. The financing model for this project involves the City installing the infrastructure prior to the majority of development occurring in the area. To accommodate this, funding will come from utilizing approximately $5.8 of Water Maintenance and Operation funds that are currently in reserve for replacement and improvement projects. The money will be repaid from Vineyard Corridor Specific Plan fees as development occurs in the area. Staff anticipates presenting an overview of this project in 2006 at which time a recommendation will be made regarding any additional funding or changes in project financing. Major water improvement proiects include the Bonde Zone/Ruby hill Pipeline Loop ($300,000), installation of a pressure reducing valve for the hillside areas adjacent to 1-680 ($265,000), an upgrade to computer equipment to monitor water and sewer activity ($390,000) and improvements to the Foothill ($225,000) and McCloud ($275,000) water tanks. · A total of $1,000,000 for an upgrade to the S-6 Sewer Pump Station in 2006/07 and upgrade to Sewer Pump Station S-5 ($920,000). · A total of $1,200,000 is included during the four years of the CIP for annual sanitary sewer main replacement and improvement projects at various locations as determined by City staff. XX