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11/7/2025 <br />8 <br />2026 UTILITIES INFRASTRUCTURE FUND <br />Expected CostUtilities Needs <br />$210,000Automation of Backwash Valves at Iron Plant <br />$95,000Roof replacement on Iron Plant <br />$1,100,000 / spread across 3-4 yearsCity-wide water meters are at the end of their useful life and will need to be <br />replaced. <br />$42,000Wellhouse 3, 4, and 5 roof replacement in 2026 <br />$46,800 <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 />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 />15 <br />16