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Existing 2023 2024 2025 2026 2027 2028 2029 2030 Project Total Improvement Type FUNDED PROJECT LIST Sewer System Replacement (Operations) $2,450,282 $750,000 $772,500 $795,675 $819,545 $844,132 $869,456 $895,539 $922,405 $9,119,534 Reinvestment+Capacity Infiltration Elimination Program $450,204 $231,855 $477,621 $245,975 $506,708 $260,954 $537,566 $276,847 $2,987,730 Reinvestment Oversizing of Replacement Pipelines for Additional Capacity $298,513 $307,468 $316,693 $326,194 $335,980 $346,059 $356,441 $367,134 $2,654,481 Capacity Sanitary Sewer Master Plan $35,000 $35,000 Reinvestment+Capacity Ralston Trunk Sewer Improvements - W. 69th from Coors to Urban (CRT6) $544,000 $2,015,254 $2,559,254 Reinvestment+Capacity Alkire Lift Station Improvements - Design $89,000 $89,000 Capacity North Trunk Sewer Improvements - 81st and Kipling (NT4) PH1 $1,180,800 $829,250 $2,010,050 Capacity North Trunk Sewer Improvements - Concept Design $1,200,000 $1,200,000 Reinvestment+Capacity North Trunk Sewer Improvements - Tennyson 60th to 56th (NT10) $779,950 $779,950 Reinvestment+Capacity SUBTOTAL FUNDED - 2022 Dollars $6,279,032 $4,343,221 $1,311,823 $1,589,989 $1,391,714 $1,686,819 $1,476,469 $1,789,546 $1,566,386 $21,434,999 SUBTOTAL FUNDED - Escalated Dollars $6,279,032 $4,560,382 $1,446,285 $1,840,611 $1,691,637 $2,152,856 $1,978,610 $2,518,071 $2,314,265 $24,781,749 UNFUNDED PROJECT LIST (2022 Dollars) Alkire Lift Station Improvements - Construction $500,000 $1,500,000 $2,000,000 Capacity North Trunk Sewer Improvements - Tennyson 60th to 56th (NT10) $300,000 $5,250,000 $5,550,000 North Trunk Sewer Improvements - W. 81st from Oak to Johnson (NT4) PH2 $1,950,000 $2,875,000 $4,825,000 Capacity North Trunk Sewer Improvements - W. 81st & Teller to W. 72nd & Sheridan (NT7) $950,000 $3,525,000 $9,700,000 $14,175,000 Reinvestment+Capacity North Trunk Sewer Improvements - W. 84th from Alkire to Simms (NT2) $400,000 $3,000,000 $3,000,000 $6,400,000 Capacity North Trunk Sewer Improvements - 68th & Sheridan to Tennyson & W. 64th (NT8) $550,000 $4,600,000 $4,600,000 $9,750,000 Reinvestment+Capacity North Trunk Sewer Improvements - W. 81st from Johnson to Pomona (NT5) $270,000 $1,975,000 $3,700,000 $5,945,000 Reinvestment+Capacity North Trunk Sewer Improvements - W. 79th from Pomona to Vance (NT6) $620,000 $2,200,000 $2,000,000 $4,820,000 Reinvestment+Capacity North Trunk Sewer Improvements - W. 84th from Simms to Oak (NT3) $550,000 $2,150,000 $2,700,000 Capacity Ralston Trunk Sewer Improvements - W. 69th from Coors to Urban (CRT6) $300,000 $3,350,000 $3,600,000 $7,250,000 Reinvestment+Capacity Ralston Trunk Sewer Improvements - Simms to Pierson (CRT7) $400,000 $2,750,000 $3,150,000 Reinvestment+Capacity Ralston Trunk Sewer Improvements - Union from W. 75th to W. 71st (CRT9) $500,000 $3,350,000 $3,850,000 Reinvestment+Capacity Ralston Trunk Sewer Improvements - W. 69th from Eldridge to Coors (CRT5) $1,850,000 $1,850,000 Capacity Ralston Trunk Sewer Improvements - W. 75th from Ward to Union (CRT8) $1,000,000 $1,000,000 Capacity Ralston Trunk Sewer Improvements - Brooks Dr. from Holland to Garrison (CRT10) $1,650,000 $1,650,000 Capacity Ralston Trunk Sewer Improvements - Indiana North of W. 68th (CRT4) $525,000 $525,000 Capacity Ralston Trunk Sewer Improvements - West Woods Cir. north of W. 66th (CRT3) $300,000 $300,000 Capacity Ralston Trunk Sewer Improvements - 5879 W. 58th to 5535 W. 56th (CRT15) $1,525,000 $1,525,000 Capacity Ralston Trunk Sewer Improvements - Brooks Dr and Ralston Creek (CRT17) $425,000 $425,000 Capacity Sanitary Sewer Master Plan Update $350,000 $350,000 SUBTOTAL UNFUNDED - 2022 Dollars $3,700,000 $13,850,000 $17,250,000 $18,290,000 $14,850,000 $10,100,000 $0 $0 $0 $78,040,000 SUBTOTAL UNFUNDED - ESCALATED DOLLARS $3,700,000 $14,542,500 $19,018,125 $21,172,961 $18,050,268 $12,890,444 $0 $0 $0 $89,374,298 TOTAL PROJECT ESTIMATE FUNDED + UNFUNDED (2021 - 2030) - 2022 Dollars $9,979,032 $18,193,221 $18,561,823 $19,879,989 $16,241,714 $11,786,819 $1,476,469 $1,789,546 $1,566,386 $99,474,999 TOTAL PROJECT ESTIMATE FUNDED + UNFUNDED (2021 - 2030) - ESCALATED Dollars $9,979,032 $19,102,882 $20,464,410 $23,013,572 $19,741,905 $15,043,300 $1,978,610 $2,518,071 $2,314,265 $114,156,047 NOTE: Green text indicates at least a portion is funded by developer contributions. ALL COST ESTIMATES ARE SHOWN IN 2022 DOLLARS. 2022 2023 2024 2025 2026 2027 2028 2029 2030 PROJECT TOTALS IN 2022 DOLLARS BY IMPROVEMENT TYPE 2022 2023 2024 2025 2026 2027 2028 2029 2030 IN PROGRESS UP NEXT PROJECT TOTALS IN 2022 DOLLARS BY AVAILABLE FUNDING March 28, 2022 City Council Workshop Funded-Unfunded Waste Water Projects (PDF)