FY2022
Contact Kevin Slutts Department PUBLIC WORKS
W3323
Project #
Project Name Water Distribution Asset Inventory
Type One Phase
Useful Life 10 years
GRANTEE NONE
PLAN None
Category Water Operations
MATCH % NONE
TIF DISTRICT None
Priority 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 Project Cost: $250,000 Status Active
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN CONSTRUCTION
20,000
20,000
230,000
230,000
250,000
250,000
Total
Funding Sources
Total
2021
2022
2023
2024
2025
WATER FUND
250,000
250,000
250,000
250,000
Total
Budget Impact/Other This project will have a negligible impact on the operating budget.
Contact Darian Nagle-Gamm Department TRANSPORTATION SERVIC
T3020
Project #
Project Name Replacement of Electronics in Smart Parking Meters
Type One Phase
Useful Life 10 years
GRANTEE NONE
PLAN None
Category Parking Operations
MATCH % NONE
TIF DISTRICT None
Priority Critical (1)
Description This project involves the replacement of the electronics in our on-street parking meters. Total Project Cost: $200,000
Status Active
Justification The electonic equipment in our 1,200 smart parking meters are reaching the end of their useful life. The modems inside each meter will need upgraded before spring 2021 due to the discontinued support of 3G technology. This project will replace the internal meter compont while maintaining the current meter housing to reduce the overall project cost. If no action is taken, the on-street meters will no longer accept credit card payments or provide back-end reporting.
Expenditures EQUIPMENT
Total
2021
2022
2023
2024
2025
200,000
200,000
200,000
200,000
Total
Funding Sources PARKING FUND
Total
2021
2022
2023
2024
2025
200,000
200,000
200,000
200,000
Total
Budget Impact/Other The operating impact of this change should be negligible. Operating costs should be reduced slightly due to the replacement of old equipment with new equipment. The savings should be less than $10,000 per year.
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