FY2023 Adopted Budget

• Rehabilitated raw water and backwash pumps. • Performed extended river water pumping operations. • Recovered from damages caused by the Derecho. • Updated utility maps and processes. • Provided water main testing on numerous public and private projects. • Continued uninterrupted operations throughout the pandemic. Upcoming Challenges: • Rehabilitation of two alluvial wells. • Completion of multiple water main replacement projects both public and private. • Completion of the pressure reducing valve stations. • Train and make ready personnel to succeed three tenured staff upon retirement. • Extend a second power source to the peninsula well site. • Rebuild the chlorine feeder and emergency ventilation systems. • Adapt to new regulations related to lead, copper, chromium, and PFAS. • Collect survey-grade asset inventory data. • Rehabilitation of the emergency generators at remote facilities.

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