Fiscal Year 2026-27: FY 2027-2031 Capital Improvement Plan

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Project Detail Project Name: EXPOSED SANI SEWER MULTI-SITE REPAIRS - CEDAR MILL CREEK AND Project Number: 7355 GOLF CREEK Project Subtype: Rehabilitation Fund: 106 - Capital Replacement & Renewal – Sanitary Project Manager: Matthew Brennan Project Status: Open Department/Program: NSES Expenditure Type FY 2024 FY 2025 FY 2026 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2027-2031 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $0 $0 $0 $0 $0 $0 $300,000 $1,000,000 $5,000 $1,305,000 Design and Engineering $0 $0 $20,000 $20,000 $100,000 $165,000 $60,000 $20,000 $0 $345,000 Equipment and Materials $0 $0 $0 $0 $0 $10,000 $20,000 $20,000 $10,000 $60,000 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $20,000 $80,000 $0 $0 $100,000 Other $0 $0 $12,000 $12,000 $12,600 $20,600 $47,100 $104,000 $1,500 $185,800 Plans and Studies $0 $0 $0 $0 $20,000 $0 $0 $0 $0 $20,000 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $0 $0 $32,000 $32,000 $132,600 $215,600 $507,100 $1,144,000 $16,500 $2,015,800 Other Funding $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Project Description / Justification: Repair and protection of high-priority exposed sanitary sewer lines. Will include: Stabilization and enhancement of a tributary to Cedar Mill Creek at an exposed maintenance hole (MH) 14457 and replacement/realignment of 375 linear feet (LF) of 8" Stabilization and enhancement of a tributary to Golf Creek in the immediate vicinity of exposed infrastructure (MH 2633, Mains 63350, and laterals 1279809 & 1308153 ) and rehabilitation of 380 LF of 8" line and 5 2 MHs Stabilization and enhancement of a tributary to Johnson Creek in the vicinity of exposed and at-risk infrastructure (MH 15589, MH 15590, Main 46040, and Lateral 1275260) and infiltration and inflow (I&I) abatement Clean Water Services • FY 2027-2031 Capital Improvement Program • Sanitary CIP Project List PAGE 31

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