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Project Category: Utility System Improvements <br /> <br />Project Title: Water - System Sustainability <br /> Improvements <br /> <br />Total Estimated Cost: $5,946,000 <br /> <br />Funding Priority: 2 <br /> <br />Account Number: 5110.XXXX.S16715 <br /> <br /> <br /> <br /> <br /> <br />Source of Project Funding <br /> <br /> 2016 <br /> <br /> 2017 <br /> <br /> 2018 <br /> <br /> 2019 <br /> <br /> 2020 <br /> <br />Utility Fund <br /> <br /> <br /> <br />$1,093,000 <br /> <br />$791,000 <br /> <br />$832,000 <br /> <br />$3,035,000 <br /> <br />$195,000 <br /> <br /> <br /> <br /> <br /> <br />Justification: <br /> <br />A majority of the water system was constructed in the <br />late 1970’s and early 1980’s. As a result, many of the <br />components are approaching the end of their design <br />life and need to be replaced. A sustainability plan was <br />presented to the council in 2014 and this schedule of <br />projects follows that plan. <br /> <br />Scheduling and Project Status: <br /> <br />The recommended improvements are as follows: <br /> <br />2016 WTP 12 & WTP 16 – Electrical MCC and VFD <br />upgrade <br /> WTP 6 – Step test <br /> WTP 16 – Ventilation <br />2017 WTP 15 – Radio upgrade <br />2018 WTP 3 – Well Rehabilitation <br /> WTP 3 – Electrical MCC & VFD upgrade <br />2019 WTP 6 – Electrical MCC & VFD upgrade <br /> WTP 6 – Filters and piping replacement <br /> <br />Relationship to General Plan and Other Projects: <br /> <br />This project implements the recommendations of the <br />sustainability and optimization study completed in 2014. <br /> <br /> <br /> <br /> <br />Effect on Annual Operations Costs: <br /> <br />This project will save operational costs and result from <br />the installation of energy efficient pumps, motors and <br />VFD’s. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Description: <br /> <br />This project implements the findings of the <br />sustainability and optimization study that <br />was completed for the city’s water and <br />sewer system in 2014. <br /> <br />Item #4: Attachment A