2022-2026 Capital Improvement Program.pdf
Contact Jonathan Durst Depar tment PUBLIC WORKS
W3322
Pr oject #
Pr oject Name Collector Well #2 Cleaning and Upgr ade
Type One Phase
Useful Life 70 years
MATCH % NONE GRANTEE NONE
TIF DISTRICT None PLAN None
Categor y Water Operations
Pr ior ity Critical (1)
Description Clean and cap portions on the existing laterals of Collector Well #2 and install new 12-inch laterals to increase the production capacity of this raw water well. Justification Collector Well #2 has degraded specific capacity (amount of water yield per foot of well height) and will continue to decline as the pore spaces in the surrounding geologic formations plug with fines. Therefore to maintain the usefulness of this high quality water source and to increase its yield capacity lateral cleaning and lateral installation are necessary. Total Pr oject Cost: $1,000,000 Status Active
Expenditur es
Total
2022
2023
2024
2025
2026
100,000
100,000 900,000
PLANNING/DESIGN CONSTRUCTION
900,000 900,000
100,000
1,000,000
Total
Funding Sour ces
Total
2022
2023
2024
2025
2026
100,000 100,000
900,000 900,000
1,000,000 1,000,000
WATER FUND
Total
Budget Impact/Other
Contact Jonathan Durst Depar tment PUBLIC WORKS
W3323
Pr oject #
Pr oject Name Water Distr ibution Asset Inventor y
Type One Phase
Useful Life 10 years
MATCH % NONE GRANTEE NONE
TIF DISTRICT None PLAN None
Categor y Water Operations
Pr ior ity Essential (2)
Description Locate with survey grade accuracy all hydrants, valves, tanks, and other above ground accessible water distribution appertenances and deliver in a geographic information system geometric network with associated metadata for asset management functions. Justification Asset management requires an accurate asset inventory to reliably know the number, location, and information regarding above and below ground assets. The budget provided is based on an $18 per structure cost with about 10,000 structures (hydrants, valves, etc.). Total Pr oject Cost: $250,000 Status Active
Expenditur es
Total
2022
2023
2024
2025
2026
20,000 230,000 250,000
20,000 230,000 250,000
PLANNING/DESIGN CONSTRUCTION
Total
Funding Sour ces
Total
2022
2023
2024
2025
2026
250,000 250,000
250,000 250,000
WATER FUND
Total
Budget Impact/Other This project will have a negligible impact on the operating budget.
634
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