FY2022
Contact Kevin Slutts Department PUBLIC WORKS
W3316
Project #
Project Name Chlorine Feeder System Upgrade
Type One Phase
Useful Life 20 years
GRANTEE NONE
PLAN None
Category Water Operations
MATCH % NONE
TIF DISTRICT None
Priority Essential (2)
Description Design and install new chlorine feed equipment with associated computer system integration and repairs to the CSI Scrubber system. Total Project Cost: $115,000
Status Active
Justification The existing automatic chlorine feeders are reaching their designed end-of-life and are no longer supported by the manufacturer. Updating the system components with current models will allow for more precise control of the chlorine feed system and reduce maintenance time.
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN CONSTRUCTION
15,000
15,000
100,000
100,000
115,000
115,000
Total
Funding Sources
Total
2021
2022
2023
2024
2025
WATER FUND
115,000
115,000
115,000
115,000
Total
Budget Impact/Other Reduced maintenance time and spare parts load - return-on-investment in approximately 8 years. The chlorine system is a high hazard system that includes a number of process controls to keep City staff and the surrounding area safe from a release of chemical.
Contact Kevin Slutts Department PUBLIC WORKS
W3317
Project #
Project Name Water Front Meeting Room A/V Upgrades
Type One Phase
Useful Life 20 years
GRANTEE NONE
PLAN None
Category Water Operations
MATCH % NONE
TIF DISTRICT None
Priority Efficiency Improvement (3)
Description Upgrade the audio and visual equipment in the Water Front Meeting Room with new flat panel screens, associated computer controls, and audio for the use by City Staff to conduct training events and meetings. Upgrade room lighting with LED lights. Justification The Water Front Meeting Room has two broken overhead screens, no mounted projector, and an antiquated audio system. The room was originally designed to be able to host two separate meetings, but has since been adapted to use a large front projector screen that impedes the use of the divider wall and a projector set upon a collapsable table in the middle of the aisle. This setup has proved to be adequate and cumbersome. The goal is to update the room to include better room usage and data display functionality. Total Project Cost: $45,000 Status Active
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN
5,000
5,000
EQUIPMENT
40,000
40,000
45,000
45,000
Total
Funding Sources
Total
2021
2022
2023
2024
2025
WATER FUND
45,000
45,000
45,000
45,000
Total
Budget Impact/Other The operational budget will be impacted by increased internal service chargebacks for the ITS equipment program. Estimated annual impact is less than $5,000 per year.
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