FY2024 Proposed Budget

Source

Project # Priority 2023

2024

2025 2026 2027

Total

Wastewater Division Master Plan

2 2

299,000

V3181 V3183

299,000 76,000

Effluent Water Pump Station Improvements

76,000

6,131,000 2,455,000 3,213,500 3,593,500 3,667,500

19,060,500

WASTEWATER FUND Total

WATER FUND

Equipment Maintenance Facility replacement Bradford Drive Water Main Replacement High Service Pump VFD Replacement Water Front Meeting Room A/V Upgrades

2 3 2 3 1 2 1 3 2 2 2 1 1 1 2 3 3

800,000 50,000

P3953 W3300 W3314 W3317 W3320 W3321 W3322 W3324 W3325 W3326 W3327 W3328 W3329 W3330 W3331 W3332 W3333

800,000 650,000 650,000 50,000 661,500 150,000 75,000 600,000 600,000 600,000 225,000 800,000 550,000 500,000 200,000 150,000 2,500,000

600,000 50,000

600,000

50,000 67,500 150,000

Hwy 6 (Fairmeadows to Ind Park Rd) Water Main Repl

594,000

Treatment Technology Study

Collector Well #2 Cleaning and Upgrade

2,500,000

Water Plant HVAC Study

75,000

Roof Replacements

600,000 600,000

Treatment Process Update

Melrose Water Main Camp Cardinal to 218 Powerhouse Dam Rehabilitation GSR Upgrade and Repairs Water Plant Flowemeter Replacement

600,000

225,000

800,000

550,000

Water Storage

500,000

Peninsual Well Field Antenna Relocate Bulk Water Station

200,000

150,000

9,761,500

1,067,500 3,944,000 1,400,000 1,800,000 1,550,000

WATER FUND Total

39,384,970 71,182,220 73,209,970 33,911,970 38,035,970

255,725,100

GRAND TOTAL

528