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1 Table B-1 Marina Water Proposed CIP MW-0204 Edna Court Water Main Replacement $20,000 $0 $0 $0 $0 $0 $0 $20,000 MW-0200 Wharf Hydrant Replacement 30, ,000 MW-0203 Well 11 Pump Replacement 155, ,000 MW-0111 Beach Road Pipeline , , , ,679 MW-0163 Repair & Recoat Reservoir , ,000 MW-0109 Lake Court Waterline Extension , ,468 MW-0201 Salinas Ave Pipeline Extension , ,665 MW-0202 Reservoir 2 Demolition , ,644 SPLIT OF GENERAL WATER (GW) COST CENTER PROJECTS - SHARE ASSIGNED TO MARINA WATER (MW) = 37% GW-0212 Potable Water Tank Compliance Project $0 $39,140 $0 $0 $0 $41,132 $0 $80,272 GW-0112 A1 & A2 Zone Tanks & B/C Booster Station 48, ,814 1,335,870 1,219, ,349,182 4,069,901 GW-0300 Marina & Ord Water Master Plan 0 92, ,500 GW-0123 "B2" Zone CSUMB , ,702 GW-0210 Reservoir A3 (1.6 MG) ,283,619 1,283,619 GW-0231 Install Well 37 - Retire well ,313,061 2,313,061 GW-0232 Install Well 38 - Retire well ,313,061 2,313,061 GW-0233 A-BPS at ASP Bldg + Forebay Tank , ,248 GW-0234 Install Well 39 - Retire Well ,313,061 2,313,061 GW-0235 B-BPS Expansion and Transmission to A1/A2 Tanks ,841,096 4,841,096 GW-0236 Install Well 40 - Retire Well ,313,061 2,313,061 GW-0237 Install Well 41 - Retire Well ,313,061 2,313,061 SPLIT OF WATER DISTRICT (WD) COST CENTER PROJECTS - SHARE ASSIGNED TO MARINA WATER (MW) = 30% WD-0203 MCWD Fort Ord Office Landscape Project $0 $6,355 $0 $0 $0 $0 $0 $6,355 WD-0115 SCADA System Improvements - Phase I 296,016 41,850 42,687 43,541 44, ,505 B-2
2 Table B-1 Marina Water Proposed CIP WD-0300 Long-Term Facilities Planning 0 45, ,000 WD-0202 IOP Building E (BLM) 23, , , ,000 WD-0106 Corp Yard Demolition & Rehab , , ,000 WD-0110 Asset Management Program - Phase II , ,000 WD-0110A Asset Management Program -- Phase III , ,000 WD-0115A SCADA System Improvements (Security + RD integration) , ,000 B-3
3 Table B-2 Marina Sewer Proposed CIP MS-0133 Replace Lift Station No. 5 $17,150 $487,477 $0 $0 $0 $0 $0 $504,627 MS-0206 Reservation Road Siphon 177, , ,510 MS-0143 Lift Station No. 6 Replacement , ,576 MS-0138 Hillcrest Ave/Sunset Ave Sewer Main Imp. Project , , ,794 MS-0141 Reservation Rd from Nicklas Lane to Crescent Ave , , ,118 MS-0172 Reservation Rd from Crescent to Seacrest , , ,086 MS-0202 Carmel Ave Sewer Main Imp Project , , ,291 MS-0203 Abdy Way & Paul Davis Dr Sewer Main Imps Project , ,477 MS-0205 Del Monte/Reservation Road Sewer Main Imp. Project I , ,762 MS-0137 Del Monte/Reservation Road Sewer Main Imp. Project II , ,399 MS-0201 Armstrong Ranch Sewer Improvements ,428,589 5,428,589 MS-0207 Marina WWTP Demolition , ,265 SPLIT OF GENERAL SEWER (GS) COST CENTER PROJECTS - SHARE ASSIGNED TO MARINA SEWER (MS) = 40% GS-0300 Marina & Ord Wastewater Master Plan $0 $120,000 $0 $0 $0 $0 $0 $120,000 GS-0200 Odor Control Project , ,000 GS-0201 Del Monte/Reservation Road Sewer Main Improvements , ,984 SPLIT OF WATER DISTRICT (WD) COST CENTER PROJECTS - SHARE ASSIGNED TO MARINA SEWER (MS) = 9% WD-0203 MCWD Fort Ord Office Landscape Project $0 $1,435 $0 $0 $0 $0 $0 $1,435 WD-0115 SCADA System Improvements - Phase I 66,842 9,450 9,639 9,832 10, ,791 WD-0300 Long-Term Facilities Planning 0 13, ,500 WD-0202 IOP Building E (BLM) 6,800 69, , ,000 WD-0106 Corp Yard Demolition & Rehab ,800 40, ,300 WD-0110 Asset Management Program - Phase II , ,500 WD-0110A Asset Management Program -- Phase III , ,500 WD-0115A SCADA System Improvements (Security + RD integration) , ,000 B-4
4 Table B-3 Ord Water Proposed CIP OW-0169 Intergarrison Road PRV $197,000 $0 $0 $0 $0 $0 $0 $197,000 OW-0170 Well 34 (deep aquifer at Well 32 site) 1,772, ,772,320 OW-0116 Eastern Distribution System - Watkins Gate Well/Distribution Pipe 4,870, ,870,019 OW-0119 Demolish D-zone Reservoir , , ,400 OW-0223 Well 30 Pump Replacement 0 210, ,000 OW-0201 Gigling Transmission from D Booster to JM Blvd 0 1, , ,000 OW-0206 Inter-Garrison Road Pipeline Up-Sizing , , ,124 OW-0128 Lightfighter "B" Zone Pipeline Extension , , ,233 OW-0211 Eastside Parkway (D-Zone pipeline) ,632 2,498, ,914,076 OW-0202 South Boundary Road Pipeline ,218 1,261, ,673,605 OW-0230 Wellfield Main 2B - Well 31 to Well , , ,447 OW-0129 Rehabilitate Well ,707, ,707,438 OW-0127 CSUMB Pipeline Up-Sizing - Commercial Fireflow , , ,542 OW th Avenue and Gigling Rd , , ,679 OW-0122 Replace D & E Reservoir Off-Site Piping , ,467 OW nd Ave extension to Gigling Rd , ,053 OW-0118 "B4" Zone East Garrison ,116,949 3,116,949 OW-0212 Reservoir "D2" + D-BPS Up-Size ,997,826 3,997,826 OW-0208 Pipeline Up-Sizing - to Stockade , ,391 OW-0209 Pipeline Up-Sizing - between Dunes & MainGate , ,050 OW-0210 Sand Tank Demolition , ,078 OW nd Ave Connection, Reindollar to Imjin Pkwy ,214,489 1,214,489 OW-0164 Imjin Parkway Pipeline, Reservation Rd to Abrams Drive , ,619 OW-0214 Imjin Road, 8th St. to Imjin Pkwy ,104,081 1,104,081 OW-0121 "C2" to "B4" Pipeline and PRV Station ,409,403 1,409,403 OW-0171 Eucalyptus Rd Pipeline ,351,264 2,351,264 OW-0213 Reservoir B4/B5 to East Garrison Pipeline , ,487 OW-0216 UCMBEST Pipeline , ,493 OW-0217 Reservation Road, Imjin to MBEST Drive , ,368 OW-0218 Golf Boulevard Transmission Line ,104,081 1,104,081 OW-0219 "B5" Zone East Garrison ,116,949 3,116,949 OW-0231 Wellfield Main 3A - Intergarrison to ASP Bldg ,541,126 3,541,126 B-5
5 Table B-3 Ord Water Proposed CIP OW-0232A Install Well 36 - Retire Well ,515,243 2,515,243 OW-0232B Wellfield Main 1B - between Wells 36 and ,169,802 3,169,802 OW-0233 Wellfield Main 1C (Parallel) - between Wells 36 and ASP Bldg ,736,274 3,736,274 OW-0234 B-BPS at ASP Bldg ,355,195 1,355,195 OW-0235 Ord Well-head Disinfection ,710,391 2,710,391 SPLIT OF GENERAL WATER (GW) COST CENTER PROJECTS - SHARE ASSIGNED TO ORD WATER (OW) = 63% CIP No. PROJECT DESCRIPTION YEARS Proposed Year Planned Planned Planned Planned YEARS TOTAL CATEGORY GW-0212 Potable Water Tank Compliance Project $0 $63,860 $0 $0 $0 $67,111 $0 $130,971 GW-0112 A1 & A2 Zone Tanks & B/C Booster Station 82, ,900 2,274,589 2,076, ,297,256 6,929,832 GW-0300 Marina & Ord Water Master Plan 0 157, ,500 GW-0123 "B2" Zone CSUMB ,622,169 1,622,169 GW-0210 Reservoir A3 (1.6 MG) ,185,621 2,185,621 GW-0231 Install Well 37 - Retire well ,938,455 3,938,455 GW-0232 Install Well 38 - Retire well ,938,455 3,938,455 GW-0233 A-BPS at ASP Bldg + Forebay Tank ,049,287 1,049,287 GW-0234 Install Well 39 - Retire Well ,938,455 3,938,455 GW-0235 B-BPS Expansion and Transmission to A1/A2 Tanks ,242,947 8,242,947 GW-0236 Install Well 40 - Retire Well ,938,455 3,938,455 GW-0237 Install Well 41 - Retire Well ,938,455 3,938,455 SPLIT OF WATER DISTRICT (WD) COST CENTER PROJECTS - SHARE ASSIGNED TO ORD WATER (OW) = 50% WD-0203 MCWD Fort Ord Office Landscape Project $0 $10,455 $0 $0 $0 $0 $0 $10,455 WD-0115 SCADA System Improvements - Phase I 486,994 68,850 70,227 71,632 73, ,767 WD-0300 Long-Term Facilities Planning 0 75, ,000 WD-0202 IOP Building E (BLM) 42, ,500 1,125, ,600,000 WD-0106 Corp Yard Demolition & Rehab , , ,000 WD-0110 Asset Management Program - Phase II , ,000 WD-0110A Asset Management Program -- Phase III , ,000 WD-0115A SCADA System Improvements (Security + RD integration) , ,000 B-6
6 Table B-4 Ord Sewer Proposed CIP OS-0200 Clark Lift Station Improvement $14,610 $403,975 $0 $0 $0 $0 $0 $418,585 OS-0150 East Garrison Lift Station Improvements 588, , ,755 OS-0205 Imjin LS & Force Main Improvements - Phase I 0 28, , ,000 OS-0154 Del Rey Oaks - Collection System Planning , ,200 OS-0208 Parker Flats Collection System ,500 78, ,530 OS-0214 Intergarrison/8th Ave SS (for Eastside Pkwy developments) , , ,035,300 OS-0153 Misc. Lift Station Improvements , , ,497,360 OS-0152 Booker, Hatten, Neeson LS Improvements Project , , ,240 OS-0202 SCSD Sewer Improvements - DRO ,454 1,537, ,039,964 OS-0203 Gigling LS and FM Improvements ,803 1,523, ,021,079 OS-0147 Ord Village Sewer Pipeline & Lift Station Impr Project , ,651 OS-0209 Imjin LS & Force Main Improvements -- Phase II , , ,423 OS-0204 CSUMB Developments , ,899 OS-0207 Seaside Resort Sewer Imps. Project , ,146 OS-0148 Marina Heights Sewer Pipeline Improvements Project , ,863 OS-0149 Dunes Sewer Pipeline Replacement Projects , ,923 OS-0151 Cypress Knolls Sewer Pipeline Improvements Project , ,424 OS-0215 Demolish Ord Main Garrison WWTP ,623, ,623,648 OS-0206 Fitch Park Sewer Improvements , ,071 OS st Ave Sewer Pipeline Replacement Project , ,340 OS-0211 Gen'l Jim Moore Sewer Pipeline Replacement Project ,972 49,972 OS-0212 Gen'l Jim Moore Sewer Pipeline Replacement Project III , ,037 OS-0213 MRWPCA Buy-In ,040,808 11,040,808 OS-0216 SCSD Sewer Improvements - Seaside East ,480,709 6,480,709 OS-0217 SCSD Sewer Improvements - City of Monterey ,444,854 1,444,854 SPLIT OF GENERAL SEWER (GS) COST CENTER PROJECTS - SHARE ASSIGNED TO ORD SEWER (OS) = 60% GS-0300 Marina & Ord Wastewater Master Plan $0 $120,000 $0 $0 $0 $0 $0 $120,000 GS-0200 Odor Control Project , ,000 GS-0201 Del Monte/Reservation Road Sewer Main Improvements , ,984 B-7
7 Table B-4 Ord Sewer Proposed CIP SPLIT OF WATER DISTRICT (WD) COST CENTER PROJECTS - SHARE ASSIGNED TO ORD SEWER (OS) = 11% WD-0203 MCWD Fort Ord Office Landscape Project $0 $2,255 $0 $0 $0 $0 $0 $2,255 WD-0115 SCADA System Improvements - Phase I 105,038 14,850 15,147 15,450 15, ,244 WD-0300 Long-Term Facilities Planning 0 16, ,500 WD-0202 IOP Building E (BLM) 11, , , ,000 WD-0106 Corp Yard Demolition & Rehab ,200 49, ,700 WD-0110 Asset Management Program - Phase II , ,500 WD-0110A Asset Management Program -- Phase III , ,500 WD-0115A SCADA System Improvements (Security + RD integration) , ,000 B-8
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