AUGUST 2015 UPDATE. City of Nampa Pressure Irrigation CIP (FY ) Fiscal Year Ending September of (In 2014 Dollars)

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4 City of Nampa Pressure Irrigation CIP (FY ) AUGUST 2015 UPDATE ID# Project Description Cost (2014 dollars) Asset Zone Asset Management Focus Zone A B C D E F G A B C D E F G A B 1.1 Phyllis Canal Crossing on Birch Lane $ 85,000 B2 $10,200 $74, A Southside PRV and Parallel Line $ 111,000 C2 $0 $111, B Happy Valley Supply and Locust 12-inch Pipeline $ 1,550,000 C2 $32,760 $1,517, Cherry Pump Station and Pipeline; Idaho Center Pipeline $ 1,147,000 B2 $500,000 $500,000 $147, Return Pheasant Hollow Station to Service $ 107,000 C2 $107, Install Greys Lane PRVs (2) and Associated Pipeline $ 309,000 B2 $37,080 $271, Dooley Lane PRV $ 36,000 D2 $36, Southside PRV $ 63,000 C2 $63, Sunny Ridge PRV and Pipeline $ 422,000 D2 $50,640 $371, Midland PRV $ 63,000 E2 $63, South Kings Road Pipeline $ 289,000 B2 $34,680 $254, Greenhurst Pipeline North of Skyview High School $ 176,000 D Franklin Road Pipeline $ 261,000 A2 $261, Midland Supply and Transmission Pipeline $ 927,000 E2 $180,000 $747, Tio Lane Supply and Pipeline; Burk Lane Pipeline $ 1,071,000 D2 $180,000 $891, Happy Valley Pipeline $ 162,000 C2 $0 $19,440 $142, th Ave Railroad Crossing NA 1.17 Install Cross Connections $ 138,000 Various $138, Asbury Park/Crestwood and Moss Point Intertie $ 58,000 G2 $58,000 Fiscal Year Ending September of (In 2014 Dollars) Pump Station Filter Upgrades (>1,500 gpm pumps) $ 784,000 Various $120,000 $120,000 $240,000 $304, Pump Station SCADA Upgrades (>1,000 gpm pumps) $ 376,000 Various $53,714 $53,714 $53,714 $53,714 $161, Iowa Avenue Supply and Pipeline $ 1,103,000 E2 $220,600 $882, Upper Zone Intertie; Midland and Greenhurst PRVs $ 1,253,000 E2 $150,360 $1,102, Cherry Lane and 11th Avenue Pipeline $ 683,000 A2 $81,960 $601, Connect North Pressure Zones; Pipeline between Costco & East System $ 1,579,000 G2 $189,480 $1,389, Franklin Supply; Linden and Franklin Pipelines $ 1,874,000 A2 $468,500 $1,405, Franklin Pipeline $ 117,000 A2 $117, Orchard Ave Pipeline $ 353,000 F2 $42,360 $310, Flamingo Ave Pipeline $ 35,000 G2 $35, Install Pipeline on Orchard Ave $ 45,000 F2 $45, st Street Supply $ 735,000 A1 $180,000 $555, W Locust Ln Pipeline $ 407,000 D2 $48,840 $358, Pump Station SCADA Upgrades (500-1,000 gpm pumps) $ 327,000 Various $327,000 $48,840 $358, Iowa Ave Supply and Pipeline $ 1,148,000 E2 $229,600 $918, Cherry Ln Supply and Pipeline $ 1,591,000 B2/A2 $190,920 $1,400, th Ave North Pipeline $ 639,000 C1/A1 $191,700 $447, Kings Rd Supply and Pipeline $ 1,285,000 B1 $257,000 $1,028, Karcher Rd Pipeline $ 481,000 G2 $57,720 $423, th Ave North Supply and Pipeline $ 1,157,000 A2 $231,400 $925, Cherry Lane Pipeline $ 667,000 A2 $80,040 $586, Franklin Blvd Pipeline $ 88,000 A2 $88, Pipeline Between Happy Valley Rd and Brenan St $ 228,000 B2/C2 $27,360 $200, Madison Rd Pipeline $ 1,415,000 A2 $169,800 $1,245, South Powerline Rd Supply and Pipeline $ 1,551,000 F1/C2 $310,200 $1,240, S Midland Blvd Supply and Pipeline $ 1,421,000 D2 $284,200 $1,136, Meyers Pump Station Upgrades $ 126,000 NA $126, Amity Ave Supply and Pipeline $ 1,565,000 B2 $313,000 $1,252,000 Annual Replacement Budget $12,000,000 exludes pump stations (funded separately) $400,000 $330,000 $500,000 $600,000 $500,000 $750,000 $800,000 $1,000,000 $1,000,000 $2,000,000 $1,100,000 $300,000 $2,720,000 TOTAL $652,634 $1,861,954 $1,865,314 $2,055,474 $2,263,783 $2,433,360 $2,662,460 $2,862,240 $3,171,820 $3,233,080 $3,331,240 $3,488,000 $3,631,140 $3,850,660 $3,972,000 % Increase in capital budget 185% 0% 10% 10% 7% 9% 8% 11% 2% 3% 5% 4% 6% 3% Items in blue text reflect water supply projects which generally have been given priority over transmisstion projects. Items with crossed out costs represent completed projects. Aug2015_Irrigation CIP Update.xlsx

5 City of Nampa Pressure Irrigation CIP (FY ) AUGUST 2015 UPDATE ID# Project Description Cost (2014 dollars) Asset Zone Asset Management Focus Zone A B C D E F G A B C D E F G A B 1.1 Phyllis Canal Crossing on Birch Lane $ 85,000 B2 $10,200 $78, A Southside PRV and Parallel Line $ 111,000 C2 $118, B Happy Valley Supply and Locust 12-inch Pipeline $ 1,550,000 C2 $34,267 $1,621, Cherry Pump Station and Pipeline; Idaho Center Pipeline $ 1,147,000 B2 $569,000 $580,500 $177, Return Pheasant Hollow Station to Service $ 107,000 C2 $107, Install Greys Lane PRVs (2) and Associated Pipeline $ 309,000 B2 $43,903 $328, Dooley Lane PRV $ 36,000 D2 $36, Southside PRV $ 63,000 C2 $63, Sunny Ridge PRV and Pipeline $ 422,000 D2 $50,640 $388, Midland PRV $ 63,000 E2 $63, South Kings Road Pipeline $ 289,000 B2 $41,061 $306, Greenhurst Pipeline North of Skyview High School $ 176,000 D Franklin Road Pipeline $ 261,000 A2 $261, Midland Supply and Transmission Pipeline $ 927,000 E2 $196,560 $832, Tio Lane Supply and Pipeline; Burk Lane Pipeline $ 1,071,000 D2 $192,420 $972, Happy Valley Pipeline $ 162,000 C2 $23,464 $175, th Ave Railroad Crossing NA $ Install Cross Connections $ 138,000 Various $138, Asbury Park/Crestwood and Moss Point Intertie $ 58,000 G2 $58, Pump Station Filter Upgrades (>1,500 gpm pumps) $ 784,000 Various $125,520 $131,040 $273,120 $352, Pump Station SCADA Upgrades (>1,000 gpm pumps) $ 376,000 Various $56,185 $57,421 $58,656 $59,891 $183, Iowa Avenue Supply and Pipeline $ 1,103,000 E2 $240,895 $983, Upper Zone Intertie; Midland and Greenhurst PRVs $ 1,253,000 E2 $188,401 $1,406, Cherry Lane and 11th Avenue Pipeline $ 683,000 A2 $95,156 $711, Connect North Pressure Zones; Pipeline between Costco & East System $ 1,579,000 G2 $246,135 $1,836, Franklin Supply; Linden and Franklin Pipelines $ 1,874,000 A2 $619,357 $1,890, Franklin Pipeline $ 117,000 A2 $117, Orchard Ave Pipeline $ 353,000 F2 $47,231 $353, Flamingo Ave Pipeline $ 35,000 G2 $40, Install Pipeline on Orchard Ave $ 45,000 F2 $51, st Street Supply $ 735,000 A1 $204,840 $644, W Locust Ln Pipeline $ 407,000 D2 $60,073 $448, Pump Station SCADA Upgrades (500-1,000 gpm pumps) $ 327,000 Various $372,126 $60,073 $448, Iowa Ave Supply and Pipeline $ 1,148,000 E2 $287,689 $1,171, Cherry Ln Supply and Pipeline $ 1,591,000 B2/A2 $230,440 $1,722, th Ave North Pipeline $ 639,000 C1/A1 $226,973 $550, Kings Rd Supply and Pipeline $ 1,285,000 B1 $304,288 $1,240, Karcher Rd Pipeline $ 481,000 G2 $74,978 $559, th Ave North Supply and Pipeline $ 1,157,000 A2 $268,655 $1,095, Cherry Lane Pipeline $ 667,000 A2 $105,813 $789, Franklin Blvd Pipeline $ 88,000 A2 $104, Pipeline Between Happy Valley Rd and Brenan St $ 228,000 B2/C2 $32,394 $242, Madison Rd Pipeline $ 1,415,000 A2 $224,476 $1,674, South Powerline Rd Supply and Pipeline $ 1,551,000 F1/C2 $395,815 $1,611, S Midland Blvd Supply and Pipeline $ 1,421,000 D2 $349,566 $1,424, Meyers Pump Station Upgrades $ 126,000 NA $146, Amity Ave Supply and Pipeline $ 1,565,000 B2 $420,985 $1,712,736 $ - $0 Annual Replacement Budget $ 12,000,000 exludes pump stations (funded separately) $436,800 $367,950 $569,000 $696,600 $592,000 $905,250 $984,000 $1,253,000 $1,276,000 $2,598,000 $1,454,200 $403,500 $3,720,960 TOTAL $682,655 $1,990,429 $2,036,923 $2,291,854 $2,576,185 $2,825,131 $3,152,353 $3,454,724 $3,901,339 $4,051,049 $4,250,662 $4,530,912 $4,800,367 $5,179,138 $5,433,696 Items with crossed out costs represent completed projects. Fiscal Year Ending September of (Costs inflated at 2.3% per year) % Increase in capital budget 192% 2% 13% 12% 10% 12% 10% 13% 4% 5% 7% 6% 8% 5% Aug2015_Irrigation CIP Update.xlsx