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CAPITAL IMPROVEMENT PROJECTS: In the future other projects may arise that are not identified as part ofthe City's water system CIP. Such projects may be deemed necessary for ensuring water quality, preserving emergency water supply, accommodating transportation improvements proposed by other agencies, or addressing unforeseen problems with the City's water system. Due to budgetary constraints, the completion of these projects may require that the proposed completion date for the projects in the CIP be rescheduled. The City retains the flexibility to reschedule proposed projects and to expand or reduce the scope of proposed projects, as best determined by the City when new information becomes available for evaluation. The CIP is categorized into five categories: • Transmission Projects (T) • Distribution System Projects (D) • Water Treatment Plant Projects (WTP) • Miscellaneous Projects (M), and • Operation and Maintenance Projects (O&M) Each category is further divided into a detailed list of projects presented chronologically over the 6-year and 20-year planning periods. Projects after the 6-year planning period are described along with a cost estimate, but are not scheduled for a specific year. PROJECT T -2: TRANSMISSION MAIN REPLACEMENT WEST OF RIVER CROSSING PHASE 1 Schedule: 2017 Estimated Cost: $368,900 This project would replace the existing steel transmission main through the Pearson, Schneringer, and Freeman private properties west of the river crossing. The project entails 1,800 linear feet of 12-inch ductile iron transmission main, valves, and appurtenances. The line would replace the existing leaking line to reduce leakage and increase system reliability. PROJECT T -3: TRANSMISSION MAIN REPLACEMENT WEST OF RIVER CROSSING PHASE 2 Schedule: 2017 Estimated Cost: $857,300 This project would replace the portions of the existing steel transmission main through the private properties west of the river crossing not replaced in Phase 1. The project entails 3,800 linear feet of 12- inch ductile iron transmission main, valves, and appurtenances. The line would replace the existing leaking line to reduce leakage and increase system reliability. PROJECT T-4: TRANSMISSION MAIN REPLACEMENT EAST OF RIVER CROSSING Schedule: 2019 Estimated Cost: $1,322,400 This project would replace existing steel transmission main from the river crossing to the portion replaced by Suncadia. The project entails 6,100 linear feet of 12-inch ductile iron transmission main, valves, and appurtenances. The line would replace the existing leaking line to reduce leakage and increase system reliability. PROJECTT-5: TRANSMISSION MAIN REPLACEMENT BETWEEN WTPAND RESERVOIR Schedule: 2019 June 15, 2016