FY2023 Adopted Budget

Project Page W3313 – Hwy 1 (Hawk Ridge to Walmart) Water Main Replacement…………………….629 W3314 – High Service Pump VFD Replacement……………………………………………630 W3316 – Chlorine Feeder System Upgrade…………………………………………………630 W3317 - Water Front Meeting Room A/V Upgrades……………………………………… 631 W3318 - GSR Generator Enclosure Replacement………………………………………….631 W3320 - Hwy 6 (Fairmeadows to Ind Park Rd) Water Main Repl…………………………632 W3321 - Treatment Technology Study……………………………………………………….633 W3322 - Collector Well #2 Cleaning and Upgrade………………………………………….634 W3323 - Water Distribution Asset Inventory…………………………………………………634 W3324 - Water Plant HVAC Study……………………………………………………………635 W3325 - Roof Replacement…………………………………………………………………...635 W3326 - Treatment Process Update………………………………………………………… 636 W3327 - Melrose Water Main Camp Cardinal to 218……………………………………… 636 Senior Center K1001 – Senior Center Facility Exterior Improvements……………………………………637 K1002 - Senior Center Interior Improvements……………………………………………..638 Transportation & Resource Management T3021 – Video Cameras for Parking Facilities……………………………………………….639 T3022 – Parking Enforcement Vehicles………………………………………………………639 T3023 – Parking Ramp Automated Parking Equipment…………………………………….640 T3025 - Replacement of LED fixtures in Parking Facilities………………………………...640 T3026 - Tower Place Drainage Modifications……………………………………………….641 T3027 - Parking Ramp Stairwell Roof Replacemet…………………………………………642 T3028 - Tower Place Office Remodel………………………………………………………..642 T3055 – Transit/Equipment Facility Relocation……………………………………………. .643

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