2022-2026 Capital Improvement Program.pdf
Contact Jonathan Durst Depar tment PUBLIC WORKS
W3326
Pr oject #
Pr oject Name Tr eatment Pr ocess Update
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 Update treatment processes to better conform with pending regulation. The scope of this project will be informed by the Treatment Study (CIP W3321) Justification Forecasted regulations include PFAS, Magenese, stricter lead and copper rules, continued intrusion of nutrient runoff, and heavy metal reductions. Climate change will also continue to cause carbon producing processes to increase operating costs. Due to these factors a treatment study will be commissioned in 2024 to evaluate the existing unit processes employed by the treatment plant and make recommendations for changes to better conform with climate change and new regulation. Our expectation is to move away from lime softening and employ membrane filtration. Total Pr oject Cost: $600,000 Status Active
Expenditur es
Total
2022
2023
2024
2025
2026
100,000 500,000 600,000
100,000 500,000 600,000
PLANNING/DESIGN CONSTRUCTION
Total
Funding Sour ces
Total
2022
2023
2024
2025
2026
600,000 600,000
600,000 600,000
WATER FUND
Total
Budget Impact/Other The impact to the operating budget may increase or decrease depending on the results of the Treatment Study.
Contact Jonathan Durst Depar tment PUBLIC WORKS
W3327
Pr oject #
Pr oject Name Melr ose Water Main Camp Car dinal to 218
Type One Phase
Useful Life 70 years
MATCH % NONE GRANTEE NONE
TIF DISTRICT None PLAN None
Categor y Water Operations
Pr ior ity Essential (2)
Description Replace approximately 1,900 feet of 12-inch, 1984 ductile iron water main with 16-inch PVC water main. Total Pr oject Cost: $600,000
Status Active
Justification The existing water main has four corrosion-related water main breaks and signs of continued corrosion within the surrounding wet soils. Replacing the existing with 16-inch PVC will remove the corrosion hazard and mitigate velocity headloss identified during the 2018 water distribution system future growth study.
Expenditur es CONSTRUCTION
Total
2022
2023
2024
2025
2026
600,000 600,000
600,000 600,000
Total
Funding Sour ces
Total
2022
2023
2024
2025
2026
600,000 600,000
600,000 600,000
WATER FUND
Total
Budget Impact/Other This project has minimal impact on the operating budget.
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