FY24 Adopted Budget

Category

Project # Priority T3059 2

2023

2024 2025 2026 2027

Total

Transit Interchange and Bus Stop Improvements

75,000 150,000

75,000

75,000

75,000

75,000

375,000 150,000

Transit Bus Video System

T3068

2

475,000

325,000 22,575,000

75,000

75,000

23,525,000

Transit Operations Total

Wastewater Treatment Annual Sewer Main Replacement Digester Complex Rehabilitation

V3101 V3151 V3155 V3162 V3164 V3165 V3169 V3170 V3172 V3173 V3177 V3178 V3181 V3183 V3184 W3300 W3314 W3317 W3320 W3321 W3322 W3324 W3325 W3326 W3327 W3328 W3329 W3330 W3331 W3332 W3333

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

750,000

750,000

750,000

750,000

750,000

3,750,000 13,000,000 4,390,000 1,313,500 2,038,000 2,825,000 755,000

900,000 12,100,000

Rohret South Sewer

4,390,000

Benton Street Trunk Sewer Improvements Return Activated Sludge Pump Replacement Replacement of Influent Pump Station Pumps

155,000

600,000

105,000 1,208,500

160,000 1,878,000

Napoleon Lift Station Improvements

325,000 2,500,000

WWTP Roof Replacements

97,000 204,000 175,000

350,000

447,000 204,000 175,000 743,000 685,000 299,000 76,000

Highlander Lift Station Improvements

Jet Truck Replacement HVAC Replacement Primary Clarifier Repairs

60,000 685,000

341,500

341,500

Wastewater Division Master Plan

299,000

Effluent Water Pump Station Improvements Wastewater Digester Gas Improvements

76,000

1,800,000 12,200,000

14,000,000

44,700,500

8,471,000 25,755,000 3,213,500 3,593,500 3,667,500

Wastewater Treatment Total

Water Operations

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

50,000

600,000 50,000

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 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

8,961,500

1,067,500 3,144,000 1,400,000 1,800,000 1,550,000

Water Operations Total

253,000,100

44,277,970 65,737,220 71,636,970 37,136,970 34,210,970

GRAND TOTAL

520