Category

Item

Total Cost

Time Period to Implement

Life

Annual Cost (Over 10 years)

Need (1=High, 5=Low)

Roadways

Slurry

Annual

7 years

$210,000

1

Alleys

Annual

7 years

$40,000

2

Overlay

Annual

7 years

$198,000

1

Curb/gutter

20 years

40 years

$100,000

3

Subtotal

$548,000

Sewers

Replace very poor sewers in City

$7,452,000

10 years

75 years

$745,000

1

Replace poor sewers in City

$15,400,000

30 years

75 years

$100,000

2

Replace pump stations

$4,540,000

10 years

40 years

$454,000

1

Replace 6-inch pipes with 8-inch pipes

$2,000,000

10 years

75 years

$200,000

3

Subtotal

$1,499,000

Storm Drains

Paseo Lunada

$350,000

10 years

100 years

$35,000

3

CMP Replacement

$1,540,000

10 years

100 years

$154,000

1

NPDES

Annual

1 year

$100,000

1

Subtotal

$289,000

Total

$2,336,000

Annual Cost Yrs. 1-10

$2,336,000

Annual Cost Yrs. 11-20*

$1,848,000