Page 375 - FY 19 Budget Forecast 91218.xlsx

FIVE‐YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) IMPACT ON OPERATING BUDGET

FY 2017‐18 &
Fiscal Year FY 2018‐19 FY 2019‐20 FY 2020‐21 FY 2021‐22 FY 2022‐23
Prior
WASTEWATER PROJECTS

ACTIVE PROJECTS
The project provides for new wastewater lines along FM 1709, however, the increase in lines has a minimal impact on
FM 1709 SS Extension
operating costs and can be absorbed within the current mains and services maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

The project provides for new wastewater lines along US 377, however, the increase in lines has a minimal impact on
US 377 Sanitary Sewer Project
operating costs and can be absorbed within the current mains and services maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project is related to replacement of an existing wastewater lines. Minimal operating impact is anticipated, and can
Big Bear East Collector Line Replacement
be absorbed within the current mains and services maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

The project relates to an annual study only which will help determine wastewater line replacement needs. No
2017 SS Evaluation Study
operational costs will be related to the study.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project relates to the annual capital maintenance of wastewater lines which is funded thru the operating budget
2017 Mains & Services Replacements
funds. Annual maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

The project relates to cost of moving wastewater lines for other capital project and maintenance activities. Annual
2017 SS Utility Relocations
maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project relates to an annual study only which will help determine wastewater line replacement needs. No
2018 SS Evaluation Study
operational costs will be related to the study.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

The project relates to the annual capital maintenance of wastewater lines which is funded thru the operating budget
2018 Mains & Services Replacements
funds. Annual maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project relates to cost of moving wastewater lines for other capital project and maintenance activities. Annual
2018 SS Utility Relocations
maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

The project relates to the annual capital maintenance of wastewater lines which is funded thru the operating budget
2019 Mains & Services Replacements
funds. Annual maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Big Bear West Interceptor Line The project is related to replacement of an existing wastewater lines. Minimal operating impact is anticipated, and can
Replacement be absorbed within the current mains and services maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

The project relates to a study only which will help determine any future wastewater system needs. No operational
2019 SS Evaluation Study/I&I
costs will be related to the study.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Total Active Wastewater System $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Projects O&M Impact

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