Issue link: https://www.e-digitaleditions.com/i/850954
PADRE DAM MUNICIPAL WATER DISTRICT FIVE YEAR BUDGET FY '18‐FY '22 CAPITAL IMPROVEMENT PLAN DETAIL (in $000s) Project Name Job No. FY '18 FY '19 FY '20 FY '21 FY '22 Total NEW CIP Capitalized Operations Annual Sewer Manhole Rehabilitation 201004 ‐ $ 104 $ ‐ $ 108 $ ‐ $ 212 $ Blowoff Installation 208015 41 42 42 43 44 212 HVAC Replacement Ops Building ‐ ‐ 37 ‐ 39 76 MCC/Switchgear Mountain Top PS ‐ 130 133 ‐ ‐ 263 Poly Service Replacement ESA 202032 66 68 69 70 72 345 Poly Service Replacement WSA 202008 153 156 159 162 166 796 SCADA Upgrades at District Facilities ‐ Water 51 52 53 54 55 265 Security Enhancements ‐ Field Sites 41 42 42 43 44 212 Site Paving As Needed 192 196 200 204 208 1,000 Valve Replacement Contracted ‐ Water 255 ‐ 265 ‐ 276 796 Valve Replacement ESA ‐ Water 202034 61 62 64 65 66 318 Valve Replacement WSA ‐ Water 99017 360 368 375 382 390 1,875 Woodside Sewer Lift Station 216039 255 260 ‐ ‐ ‐ 515 Subtotal 1,475 1,480 1,439 1,131 1,360 6,885 WRF Replacement & Rehab WRF Blower Replacement 217001 357 ‐ ‐ ‐ ‐ 357 WRF Electrical 51 52 318 108 55 584 WRF Generator Transfer Switch ‐ ‐ 106 ‐ ‐ 106 WRF Lighting Upgrades ‐ ‐ ‐ 216 ‐ 216 WRF Primary Flights & Gear Upgrades ‐ ‐ ‐ 108 ‐ 108 WRF Rehab Weir Structures ‐ ‐ 265 ‐ ‐ 265 WRF SCADA Replacement ‐ 156 159 ‐ ‐ 315 WRF Secondary Flights & Gear Upgrades ‐ 104 ‐ ‐ ‐ 104 WRF Slide Gate & Automation ‐ ‐ ‐ 54 ‐ 54 WRF SO2 Scrubber ‐ ‐ ‐ ‐ 331 331 WRF Valves Between Ponds ‐ ‐ 212 ‐ ‐ 212 Subtotal 408 312 1,060 486 386 2,652 Mandated by External Agencies External Mandates Annual Recycled 51 52 53 54 55 265 External Mandates Annual Sewer 51 52 53 ‐ ‐ 156 External Mandates Annual Water 102 104 106 108 110 530 Lakeside Interceptor Replacement Participation 206007 ‐ ‐ ‐ 271 276 547 Subtotal 204 208 212 433 441 1,498 Developer Driven D/P General 77 78 80 81 83 399 Grossmont College Privatization 215009 204 ‐ ‐ ‐ ‐ 204 Subtotal 281 78 80 81 83 603 CIP General Water 36‐in Trans Main Valve/Vault upgrades 200 ‐ ‐ ‐ ‐ 200 Alpine Pacific Reservoir Improvements 350 150 ‐ ‐ ‐ 500 Blossom Valley Res. Roof Replacement ‐ Prelim. Analysis ‐ 104 ‐ ‐ ‐ 104 Blossom Valley Res. Roof Replacement ‐ Design & Construction ‐ ‐ 743 1,299 ‐ 2,042 Galloway/Alpine West ‐ Prelim. Analysis ‐ ‐ ‐ 308 ‐ 308 Galloway/Alpine West ‐ Design & Construction ‐ ‐ ‐ ‐ 662 662 I‐8 Unencased Trans. Main Crossings ‐ ‐ ‐ 1,000 1,826 2,826 Misc Erosion Repairs 204 ‐ ‐ ‐ ‐ 204 Monitoring & Mitigation 150 104 106 54 55 469 Mountain View Connector ‐ Prelim. Analysis 179 ‐ ‐ ‐ ‐ 179 Mountain View Connector ‐ Design & Construction 1,020 3,000 ‐ ‐ ‐ 4,020 Pilot Study ‐ Leak Detection 102 ‐ 106 ‐ ‐ 208 Pipeline Condition Assessment 215005 500 520 531 ‐ ‐ 1,551 Pressure Reducing Station Installations ‐ Prelim. Analysis 10 ‐ 11 ‐ 11 32 Pressure Reducing Station Installations ‐ Design & Construction 41 156 42 162 44 445 Ensuring a Strong Future