FY2023 Adopted Budget
PUBLIC WORKS
Department
W3324
Project #
Jonathan Durst
Contact
Project Name Water Plant HVAC Study
One Phase
Type
10 years
Useful Life
GRANTEE NONE
PLAN None
Water Operations
Category
MATCH % NONE
TIF DISTRICT None
Efficiency Improvement (3)
Priority
Description Evaluate and make recommendations to include cost estimates for the removal, repair, and upgrade of environmental systems at the Water Treatment Facility. [Would precede unfunded project #75] Justification The Water Treatment Facility was originally designed to have a heated process area and basement storage. Heating the building in the winter or cooling in the summer is not practical with the existing systems due to the volume of water passing through the processes. Providing for this is not the intent of the project but to remove unused dilapidated systems and to improve existing air handing to better conform to reality. Additionally the administrative spaces suffer from humidity intrusion and malfunctioning controls due to improperly situated and sized equipment, and obsolete building controls systems. Total Project Cost: $75,000 Status Active
Expenditures
Total
2022
2023
2024
2025
2026
PLANNING/DESIGN
75,000
75,000
75,000
75,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
WATER FUND
75,000
75,000
75,000
75,000
Total
Budget Impact/Other The impact to the operating budget is negligible.
PUBLIC WORKS
Department
W3325
Project #
Jonathan Durst
Contact
Project Name Roof Replacements
One Phase
Type
20 years
Useful Life
GRANTEE NONE
PLAN None
Water Operations
Category
MATCH % NONE
TIF DISTRICT None
Essential (2)
Priority
Description Replace the roofs on the Water Plant garage, chemical storage rooms, 5 collector wells, 3 deep wells, and emergency generator building. Total Project Cost: $900,000 Status Justification The existing roofs are showing signs of failure due to age. The roof material is degrading causing leaks inside the buildings. The roofs will need replacement. Active
Future
Expenditures
Total
2022
2023
2024
2025
2026
800,000
PLANNING/DESIGN
100,000
100,000
100,000
100,000
Total
Total
Future
Funding Sources
Total
2022
2023
2024
2025
2026
800,000
WATER FUND
100,000
100,000
100,000
100,000
Total
Total
Budget Impact/Other The operating impact of these improvements will be negligible.
635
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