Laserfiche WebLink
10/24/2025 <br />8 <br />2026 UTILITIES INFRASTRUCTURE FUND <br />Utilities Needs Expected Cost <br />Automation of Backwash Valves at Iron Plant $210,000 <br />Roof replacement on Iron Plant $95,000 <br />City-wide water meters are at the end of their useful life and will need to be <br />replaced. $1,100,000 / spread across 3-4 years <br />Wellhouse 3, 4, and 5 roof replacement in 2026 $42,000 <br />Water Treatment Plant Components Assessment Quote (received in 2025) <br />The goal of this assessment is to provide a clearer understanding of when major <br />replacement costs may arise within the water treatment facilities. Staff are currently <br />exploring alternative options to reduce the overall cost of the assessment. <br />$46,800 <br />STORMWATER FUND <br />FUNDING SOURCES <br />Stormwater fees <br />Watershed grants & cost <br />sharing <br />FUNDING USES <br />Permitting (MS4) & agency <br />Reporting <br />Engineering studies <br />Stormwater pond maintenance <br />Flood improvements <br />Water quality activities <br />Equipment <br />23