Utilities - Water Treatment Plant Expansion

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Utilities - Water Treatment Plant Expansion

DEPARTMENT: Public Services

BUDGET CODE: 535-4802-448.86-15

JUSTIFICATION: Meet future demands

START DATE (FY): TBD

END DATE (FY): TBD

PROJECT DESCRIPTION:

This project will consist of expanding the capacity of the water treatment plant from 10 million gallons per day to 14 million gallons per day.

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:

This project is necessary to meet future water demands due to growth.

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.