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2023.11.14 WS Packet
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2023.11.14 WS Packet
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5/24/2024 3:05:54 PM
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Table of Contents <br /> <br />New Rates ........................................................................................................................................... 1 <br />Average Single Family Home Comparison ............................................................................................ 2 <br />Water .................................................................................................................................................. 3 <br />Water Rate .......... ………………………………………………………………………………………………………………….4 <br />Water Capital ........................................................................................................................................ 5 <br />Water Cash Flow ................................................................................................................................... 6 <br />Water Projects ............................................................................................................................. 7 <br />Meter Replacement ......................................................................................................................... 7 <br />Salt Shed Installation........................................................................................................................ 9 <br />Pavement Management ................................................................................................................ 11 <br />Treatment Plants 3, 4, & 5 and Well House 8 Building Improvements ......................................... 13 <br />Forestdale Tower Painting ............................................................................................................. 17 <br />5th Street Storage Tank Reservoir Painting ..................................................................................... 18 <br />High Service Tower Painting .......................................................................................................... 19 <br />South Tower Painting ………………………………………………………………………………………………………20 <br />Old Highway 8 & County Road D Watermain Upgrade .................................................................. 21 <br />Public Works/Parks Maintenance Building Improvements ........................................................... 22 <br />Street Reconstruction Water System Improvements .................................................................... 24 <br />Sewer ................................................................................................................................................ 26 <br />Sewer Rate .......................................................................................................................................... 27 <br />Sewer Capital ...................................................................................................................................... 28 <br />Sewer Cash Flow ................................................................................................................................. 29 <br />Sewer Projects ............................................................................................................................ 30 <br />Public Works/Parks Maintenance Building Improvements ........................................................... 30 <br />Salt Shed Installation...................................................................................................................... 32 <br />SCADA Replacement ...................................................................................................................... 34 <br />Relining Sewers ............................................................................................................................. 35 <br />Onsite Generator to Lift Station 23................................................................................................ 36 <br />Lift Station 7 – Pumps and Controls ............................................................................................... 37 <br />Lift Station 8 – Pumps and Controls ............................................................................................... 38 <br />Lift Station 1 – Pumps and Controls ............................................................................................... 39 <br />Street Reconstruction Sewer System Improvements .................................................................... 40 <br /> <br />
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