Utilities - Raw Water Storage Reservoir

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Utilities - Raw Water Storage Reservoir

DEPARTMENT: Public Services

BUDGET CODE: 535-4802-448.83-41

JUSTIFICATION: Improves existing service

START DATE (FY): TBD

END DATE (FY): TBD

PROJECT DESCRIPTION:

Construction of a raw water storage reservoir near the water treatment plant.

RELATIONSHIP TO STRATEGIC PLAN:

Goal 2 - Establish the foundations for a vibrant community by stimulating development of affordable housing, revitalizing catalyst sites, and building smart infrastructure.

PROJECT OBJECTIVES / STATUS:

To provide water during emergencies such as extreme drought or when the City would be unable to divert water from the river.

Cost Estimate

Funding Sources


Note: Reference period 2022-23 includes all prior years and 2028-29 includes all future years.

OPERATING IMPACTS

Operating impacts to be determined.