Capital projects are special in that they meet a certain set of guidelines, either by price range or life expectancy of the project. For example, a line replacement could last a few decades. That would be considered a “capital project”. Typically these projects are scheduled as they tend to require more funds; however, there are times where repairs, replacements, etc. become necessary right away.
Other projects are expensed from the Operations & Maintenance Budgets.
The 2022 draft O&M and Capital budgets were presented at the November 11, 2021 public meeting and are on the agenda for the December 9, 2021 public meeting.
|DRAFT 2022-2027 Wastewater Capital Projects||DRAFT 2022-2027 Water Capital Projects|
|Billing Software Upgrade||Billing Software|
|Driveway repair work at Wastewater Plant||Booster Station Upgrades|
|Effluent dechlor/UV end treatment||Ongoing water line replacement projects|
|Inflow and infiltration projects||SR 072 Bridge Water Line Relocation Project|
|Influent pre-screening project||SR 772 Bridge Water Line Relocation Project|
|New utility strainers||Systemwide Meter Replacement Project|
|PS1 piping by-pass project||Water reservoir coatings|
|Recoat exterior of clarifier #3||Water reservoir security upgrades|
|Recoat interior of clarifiers #1 & #2||New Water Plant Project to Include:|
|Recoating of interior and exterior of clarifier #4||SCADA System|
|Reline/Coat chlorine contact tanks||Membrane Filter modules|
|Replace generator at wastewater treatment plant||Explore interconnections|
|WAS line modification project||Add control valves at reservoirs|
|WWTP Plant Electrical Upgrade Phase 1 & 2||Authority Office Relocation|
Here is your team on October 12, 2021 fixing a valve leak.