Laserfiche WebLink
Name: SCWTP Residential Solids Management <br />Fund: Water <br />Original Budget: N/A (new project) <br />Budget: $6M <br />Current solids generated at the Sid Copeland Water Treatment Plant are unable to be sufficiently <br />managed and are inhibiting plant operations that will escalate into the future. Staff are currently <br />working on a temporary solution that would allow for the delay of this project. To remain <br />conservative if the temporary solution is unsuccessful, this project is proposed to have the <br />available funds to implement permanent solution(s) as concepts are finalized during the Utility <br />Master Plan process this year. <br />Name: HBWTP Emergency Generator <br />Fund: Water <br />Original Budget: N/A (new project) <br />Budget: $500,000 <br />Outside Funding: $0 - $500,000 (mitigation grants) <br />This project will replace the emergency generator for the Howard Berry Water Treatment Plant <br />(HBWTP) and switch or integrate to a diesel or dual fuel source. During the Marshall Fire, both <br />electrical and gas services were lost to HBWTP, making full operations of the plant not possible. <br />A diesel backup emergency generator will provide a complete internal support of electrical <br />operations. <br />Name: Utility Master Plan <br />Fund: Water & Wastewater <br />Original Budget: $250,000 ($125,000 from each fund) <br />Budget: $475,000 <br />Outside Funding: $0 - $200,000 (various) <br />The Utility Master Plan was developed, scoped and advertised in 2021. After the Marshall Fire, <br />staff are seeking to include a vulnerability assessment into the scope. In addition, a more <br />comprehensive approach revised the scope further by adding tasks on: modeling, energy and <br />technology to provide for a more advance analysis. Staff are currently exploring available grants. <br />Name: SCWTP Administration Building <br />Fund: Water <br />Original Budget: N/A (new project) <br />Budget: $2.3M <br />This project seeks to improve the administration space at the Sid Copeland Water Treatment <br />Plant. Tasks will focus on: dedicated technology areas, additional work space and expanded <br />bathrooms. <br />LL:1 <br />11 <br />