FY2023 Adopted Budget
PUBLIC WORKS
Department
W3322
Project #
Jonathan Durst
Contact
Project Name Collector Well #2 Cleaning and Upgrade
One Phase
Type
70 years
Useful Life
GRANTEE NONE
PLAN None
Water Operations
Category
MATCH % NONE
TIF DISTRICT None
Critical (1)
Priority
Description Clean and cap portions on the existing laterals of Collector Well #2 and install new 12-inch laterals to increase the production capacity of this raw water well. Justification Collector Well #2 has degraded specific capacity (amount of water yield per foot of well height) and will continue to decline as the pore spaces in the surrounding geologic formations plug with fines. Therefore to maintain the usefulness of this high quality water source and to increase its yield capacity lateral cleaning and lateral installation are necessary. Total Project Cost: $1,000,000 Status Active
Expenditures
Total
2022
2023
2024
2025
2026
PLANNING/DESIGN
100,000
100,000
CONSTRUCTION
900,000
900,000
100,000
900,000
1,000,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
WATER FUND
100,000
900,000
1,000,000
100,000
900,000
1,000,000
Total
Budget Impact/Other
PUBLIC WORKS
Department
W3323
Project #
Jonathan Durst
Contact
Project Name Water Distribution Asset Inventory
One Phase
Type
10 years
Useful Life
GRANTEE NONE
PLAN None
Water Operations
Category
MATCH % NONE
TIF DISTRICT None
Essential (2)
Priority
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
2022
2023
2024
2025
2026
PLANNING/DESIGN
20,000
20,000
CONSTRUCTION
230,000
230,000
250,000
250,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
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.
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