2022-2026 Capital Improvement Program.pdf
Contact Jonathan Durst Depar tment PUBLIC WORKS
W3324
Pr oject #
Pr oject Name Water Plant HVAC Study
Type One Phase
Useful Life 10 years
MATCH % NONE GRANTEE NONE
TIF DISTRICT None PLAN None
Categor y Water Operations
Pr ior ity Efficiency Improvement (3)
Description Evaluate and make recommendations to include cost estimates for the removal, repair, and upgrade of environmental systems at the Water Treatment Facility. [Would precede unfunded project #75] Justification The Water Treatment Facility was originally designed to have a heated process area and basement storage. Heating the building in the winter or cooling in the summer is not practical with the existing systems due to the volume of water passing through the processes. Providing for this is not the intent of the project but to remove unused dilapidated systems and to improve existing air handing to better conform to reality. Additionally the administrative spaces suffer from humidity intrusion and malfunctioning controls due to improperly situated and sized equipment, and obsolete building controls systems. Total Pr oject Cost: $75,000 Status Active
Expenditur es
Total
2022
2023
2024
2025
2026
75,000 75,000
75,000 75,000
PLANNING/DESIGN
Total
Funding Sour ces
Total
2022
2023
2024
2025
2026
75,000 75,000
75,000 75,000
WATER FUND
Total
Budget Impact/Other The impact to the operating budget is negligible.
Contact Jonathan Durst Depar tment PUBLIC WORKS
W3325
Pr oject #
Pr oject Name Roof Replacements
Type One Phase
Useful Life 20 years
MATCH % NONE GRANTEE NONE
TIF DISTRICT None PLAN None
Categor y Water Operations
Pr ior ity Essential (2)
Description Replace the roofs on the Water Plant garage, chemical storage rooms, 5 collector wells, 3 deep wells, and emergency generator building. Justification The existing roofs are showing signs of failure due to age. The roof material is degrading causing leaks inside the buildings. The roofs will need replacement. Total Pr oject Cost: $900,000 Status Active
Futur e
Expenditur es
Total
2022
2023
2024
2025
2026
800,000
100,000 100,000
100,000 100,000
PLANNING/DESIGN
Total
Total
Futur e
Funding Sour ces
Total
2022
2023
2024
2025
2026
800,000
100,000 100,000
100,000 100,000
WATER FUND
Total
Total
Budget Impact/Other The operating impact of these improvements will be negligible.
635
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