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46
<br />WATER RATE 5TU7Y I City of Santa Ana, CA
<br />Water System Capital Improvements Program
<br />Based on the proposed strategy presented above and the CAMPS analysis for non - distribution system
<br />assets, Table D - 3 presents the resulting capital improvements program costs for City -owned assets
<br />only.
<br />Table D - 3: City -owned Water System Capital Improvements Program [ *]
<br />DISTRIBUTION SYSTEM NON- DISTRIBUTION SYSTEM
<br />Master Planned Reactive
<br />Year Plan Inspection R/R R/R Boosters Reservoirs Other TOTAL
<br />1 $400,000 $1,301,000 $0
<br />$1,413,000
<br />$1,007,300
<br />$1,153,300
<br />$717,100
<br />$5,991,700
<br />2 $3,342,500
<br />$1,455,400
<br />$1,430,200
<br />$1,223,100
<br />$1,376,900
<br />$8,828,100
<br />3 $1,116,100 $2,472,800
<br />$1,499,100
<br />$1,470,500
<br />$1,703,000
<br />$1,471,800
<br />$9,733,300
<br />4 $2,740,100
<br />$1,544,000
<br />$1,752,000
<br />$4,439,100
<br />$1,520,100
<br />$11,995,300
<br />5 $2,912,300
<br />$1,590,300
<br />$1,809,500
<br />$1,596,800
<br />$2,227,800
<br />$10,136,700
<br />*Costs have been escalated to the year of R &R, using a 3% escalation from FY2013
<br />65B -158
<br />NOVEMBER 2014
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