HomeMy WebLinkAbout05.a. (Handout) Conduct a public hearing re FY 2013-14 CIB and Ten-Year Plan1040V
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$365 Million Ten Year Plan Is a Responsible
One That Funds....
• Treatment Plant
- Primary Sedimentation Renovation
$
15 M
- Incinerator /Solids Handling Improvements
$ 12.2 M
- Contaminated Soils Remediation
$
20 M
- Nitrification
$
70 M
• Collection System
Previous FY
- Renovation Needs
$
113 M
- Capacity Needs
$
40 M
- Pumping Stations Renovation
$
10 M
- CAD's and Developer Sewers
$
13 M
• General Improvements
- Seismic Improvements
$
1.8 M
- Information Technology
$
5.6 M
- Vehicles and Equipment
$
5.1 M
• Recycled Water
$3,416,000
Total this
- Urban Landscaping
$
8.4 M
Capital Improvement Budget Summary
FY 2013 -14
Estimated
Estimated
Total Proposed
Estimated
Program
Allocation
Carryover from
Authorizstlon
FY 2033 -14
this FY
Previous FY
Expenditures
Treatment Plant
$14,227,000
$1,134,000
$15,361,000
$9,038,000
Collection System
$12,559,000
$1,985,000
$14,544,000
$12,370,000
General
Improvements
$3,523,000
$1,848,000
$5,371,000
$7,254,000
Recycled Water
1 $807,0001
$2,746,000
$3,553,000
$3,416,000
Total this
r
Fiscal Year
$31,116,000
$7,713,000
$38,829,000
$29,580,000
FY 2013 -14 GENERAL IMPROVEMENTS PROGRAM
PROJECT
ANNUAL EXPENSE
Vehicles and Equipment
$ 645,000
Information Technology
$ 1,100,000
GDI- SMMS Replacement
$ 450,000
Seismic Improvements HOB
$ 1,800,000
All Other
$ 761,000
Total
$ 4,756,000
FY 2013 -14 RECYCLED WATER PROGRAM
PROJECT
ANNUAL EXPENSE
Concord Landscape Irrigation
$ 3,060,000
Martinez Refineries, Zone 1 and
other REW Planning
$ 356,000
Total
$ 3,416,000
What do we need from the Board today?
• Conduct a public hearing
• Approve the 2013 Ten -Year Capital
Improvement Plan
• Approve and adopt the FY 2013 -14 Capital
Improvement Budget for inclusion in
the FY 2013 -14 District Budget
• Make the finding that these documents are exempt
from CEQA
Questions?