FY2023 Adopted Budget
PUBLIC WORKS
Department
W3326
Project #
Jonathan Durst
Contact
Project Name Treatment Process Update
One Phase
Type
20 years
Useful Life
GRANTEE NONE
PLAN None
Water Operations
Category
MATCH % NONE
TIF DISTRICT None
Essential (2)
Priority
Description Update treatment processes to better conform with pending regulation. The scope of this project will be informed by the Treatment Study (CIP W3321) Justification Forecasted regulations include PFAS, Magenese, stricter lead and copper rules, continued intrusion of nutrient runoff, and heavy metal reductions. Climate change will also continue to cause carbon producing processes to increase operating costs. Due to these factors a treatment study will be commissioned in 2024 to evaluate the existing unit processes employed by the treatment plant and make recommendations for changes to better conform with climate change and new regulation. Our expectation is to move away from lime softening and employ membrane filtration. Total Project Cost: $600,000 Status Active
Expenditures
Total
2022
2023
2024
2025
2026
PLANNING/DESIGN
100,000
100,000
CONSTRUCTION
500,000
500,000
600,000
600,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
WATER FUND
600,000
600,000
600,000
600,000
Total
Budget Impact/Other The impact to the operating budget may increase or decrease depending on the results of the Treatment Study.
PUBLIC WORKS
Department
W3327
Project #
Jonathan Durst
Contact
Project Name Melrose Water Main Camp Cardinal to 218
One Phase
Type
70 years
Useful Life
GRANTEE NONE
PLAN None
Water Operations
Category
MATCH % NONE
TIF DISTRICT None
Essential (2)
Priority
Description Replace approximately 1,900 feet of 12-inch, 1984 ductile iron water main with 16-inch PVC water main. Total Project Cost: $600,000
Active
Status
Justification The existing water main has four corrosion-related water main breaks and signs of continued corrosion within the surrounding wet soils. Replacing the existing with 16-inch PVC will remove the corrosion hazard and mitigate velocity headloss identified during the 2018 water distribution system future growth study.
Expenditures
Total
2022
2023
2024
2025
2026
CONSTRUCTION
600,000
600,000
600,000
600,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
WATER FUND
600,000
600,000
600,000
600,000
Total
Budget Impact/Other This project has minimal impact on the operating budget.
636
Made with FlippingBook - Online Brochure Maker