Vandenberg Village Community Service District
Strategic Plan Timetable
Asset Description	FYE Start	From Expense Budget	From Reserves	From Developer	Strategic Plan #
Lompoc Regional Wastewater Reclamation Plant Upgrades	2005		939,840	234,960	1
Early Bond Redemption	2006		1,100,900		1
SCADA System	2006		120,000	-	2
Water & Wastewater System Evaluation	2006		32,000	8,000	3
Site 3 - Generator	2006		50,000	-	4
PolyB 2" Blowoffs	2006	4,500			10
CalPERS Retirement	2006	35,000			15
L/S #1 - wet well	2007		7,500	22,500	5
L/S #1 - Generator	2007		37,500	-	4
Replace Vehicle - Unit #10 (2001 Dodge Ram)	2007		30,000		14
Water Quality Improvement Project - Pilot Study	2008		110,000		7
Replace Vehicle - Unit #8 (1997 Ford F-250)	2008		30,000		14
Replace Vehicle - Unit #9 (1998 Ford F-250)	2008		30,000		14
L/S #3 & #4 - Generator	2008		25,000	-	4
Datamatic Meter Reading Devices	2008		20,000	5,000	13
Radio Transmitters for Meters	2008		300,000	75,000	13
Replace Sewer Jetter	2008		50,000		14
L/S #2 - pumps/motors	2009		20,000	5,000	6
Water Quality Improvement Project	2009		800,000	200,000	7
B/S #1 - Generator	2010		37,500	-	4
Water Tank 2 - 500,000 gallons (site 2) *Demolish*	2010	80,000			12
Replace Vehicle - Unit #11 (2002 Ford Taurus)	2010		20,000		14
Replace Vehicle - Unit #7 (1997 Ford F-800)	2011		60,000		14
Replace Vehicle - Unit #12 (2003 Dodge Ram)	2011		30,000		14
Replace Tractor	2011		60,000		14
Office - Administrative Building	2014		800,000	200,000	16
Water Tank 5A - 1,000,000 gallons (site 5)  *Refurbish*	2015		200,000	-	9
Water Tank 4 - 80,000 gallons (site 1) *Demolish*	2016	80,000			8
Drill new well	2016		400,000	100,000	11
Water Tank 1 - 300,000 gallons (site 1)  *Refurbish*	2018		100,000	-	9
Water Tank 5B - 1,000,000 gallons (site 5)  *Refurbish*	2019		300,000	-	9
Water Tank 3 - 500,000 gallons (site 3)  *Refurbish*	2021		150,000	-	9
Total		$   199,500	$5,860,240	$   850,460
Project Complete
Project Budgeted