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.