FY25 Proposed Budget

Category

Project # Priority

Total

2024

2025 2026

2027

2028

Replacement of Influent Pump Station Pumps

V3165

2

300,000

300,000

Napoleon Lift Station Improvements

V3169

1

325,000 2,500,000

2,825,000

WWTP Roof Replacements

V3170

1

350,000

350,000

Aeration Equipment Improvements

V3174 V3175

3 1

300,000 285,000

350,000

100,000

750,000

Wastewater Treatment Facility Imp 2022

285,000

HVAC Replacement

V3177

2

683,000

60,000

743,000

Primary Clarifier Repairs

V3178 V3179

2 2

705,000

705,000

Rotating Drum Thickener Replacement 1 and 2

195,000 1,467,000

1,662,000

Effluent Water Pump Station Improvements

V3183

2

76,000

76,000

Wastewater Digester Gas Improvements

V3184

2

15,000,000

15,000,000

WW Treatment Plant Secondary Clarifier Repairs

V3185

2

871,000

871,000

41,322,000

32,723,000

560,000

926,000 2,141,000 4,972,000

Wastewater Treatment Total

Water Operations

Bradford Drive Water Main Replacement

W3300

2

80,000

720,000

800,000

High Service Pump VFD Replacement

W3314

2

1,375,000

1,375,000

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

W3320 W3322

1 1

1,000,000

1,000,000

Collector Well #2 Cleaning and Upgrade

2,500,000

2,500,000

Roof Replacements

W3325

2

50,000

600,000

650,000

Treatment Process Update

W3326

2

1,500,000

1,500,000

Melrose Water Main Camp Cardinal to 218

W3327

2

600,000

600,000

Powerhouse Dam Rehabilitation

W3328

1

375,000

375,000

GSR Upgrade and Repairs

W3329

1

1,500,000

1,500,000

Water Plant Flowemeter Replacement

W3330 W3332

1 3

550,000

550,000

Peninsual Well Field Antenna

200,000

200,000

Relocate Bulk Water Station

W3333

3

150,000

150,000

11,200,000

2,830,000

970,000 3,100,000 2,250,000 2,050,000

Water Operations Total

274,559,947

68,634,952 76,043,300 43,046,345 46,108,050 40,727,300

GRAND TOTAL

509