Water Capital

Develop, fund, design, and construct projects that will maintain, upgrade and enhance the City’s water system infrastructure in order to ensure a continual supply of safe water for both domestic and fire protection purposes.

PROGRAM ACTIVITIES

Develop the necessary funding to facilitate the Water Capital Program.


Approve the design, plans, and specifications for Water Capital Projects.


Assist the Public Works Engineering Division in moving projects through the City’s planning, environmental, and permitting process, when appropriate.


Assist Engineering staff in the bid, award, monitoring and inspection of Water Capital projects through completion of construction, when appropriate.

PROJECT OBJECTIVES FOR FISCAL YEAR 2023

Ensure that 80% of the performance measures for the Water System Section are met.


Complete design for the Cater Finished Water Reservoir Resiliency Project by Spring 2023.


Complete the Desal Link Project by Winter of 2023.


Complete Phase 1 Transmission Main Renewal by Winter 2023.


Complete Desal Product Water Pump Station Upgrade Project by Spring 2023.


Complete an environmental assessment for the Vic Trace Reservoir Replacement Project.

FINANCIAL INFORMATION

MEASURABLE OBJECTIVES FOR FISCAL YEAR 2023