Page 220 - Budget Book FY2020-2021

Significant Nonroutine Capital Projects Request
FY 20-21

Water Revenue Bond
Project Name: SWTP Expansion Filter/Clarifier
Estimated Total Cost of Project (All Accounts) $ 3,900,000

Project Description
1. Location
South Water Treatment Plant

2. Work to be Performed
Expand Water Treatment Capacity by 4 MGD by the addition of Tube Settlers in
existing clarifiers. Project will also include replacing existing SCADA system at both
the South WTP and North WTP.

3. Reason for Work
Capacity increase and replace outdated equipment.
4. Impact on Operating Budget
Not Applicable

Personnel Services $ - Other $ -

Supplies $ - Capital $ -
Services $ - Total $ -

Water Revenue Bond
Project Name: AMI Project
Estimated Total Cost of Project (All Accounts) $ 16,500,000
Project Description
1. Location
All existing customer locations
2. Work to be Performed
Replace existing meter with new AMI Meter

3. Reason for Work
New meter will allow for real time water usage remote data collection. Data will be
available for both customer and MPU.

4. Impact on Operating Budget
Not Applicable

Personnel Services $ - Other $ -
Supplies $ - Capital $ -

Services $ - Total $ -

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