ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 825221 Central Water Plant Building Improvements
Origination Year: 2005-06
Planned Completion Year: 2010-11
Department: Public Works
Project Description / Scope / Purpose
This project provides funding for Central Water Plant Building reconstruction.
Project Information Sheet
Type: Water
Category: Infrastructure
Project Manager: Hira Raina
Fund: 460 Water Supply and Distribution Fund
Sub-Fund: 300 Water Infrastructure Subfund
Project Coordinator: Val Conzet
Funds budgeted in FY 2008/09 will be used to inspect and evaluate the site for termites and wood rot and to evaluate the existing equipment for replacement needs and construction design. After
inspection, evaluation, and design, these funds will be used to install a new propane generator, magnetic flow meter, and underground piping. This project also includes refurbishment of the main
building which is scheduled to begin in FY 2009/10 along with construction of a new storage facility. Part of the initial design budget will be used for inspection of the facilities to determine
infrastructure integrity and an action plan. Even though the equipment is currently operational, it is over 40 years old and will require replacement soon.
Project Evaluation and Analysis
The Central Water Plant is a critical element of the City's water supply system. Existing buildings have deteriorated, and equipment is worn and needs replacement.
Fiscal Impact
This project is a replacement of existing infrastructure with no significant fiscal impact, and is funded by the Water Supply & Distribution Fund.
Project Financial Summary
Financial Data Prior
Actual
Project Costs
Revenues
Total
Transfers-In
Total
Operating Costs
Current 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Y11-Y20
2009-10
Total
Project
Life Total
0 1,851,154 0 0 0 0 0 0 0 0 0 0
0 1,851,154
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Central Water Plant Building Improvements 825221