2 10 10 Water Department FY 2011 Budget PresentationBudget Presentation
Administration
Water Treatment Plant
Distribution
Meter
*Every Child/Every Promise
*Prescott School mentoring program
*Water Conservation Educational Program
*Sustainable/Smarter City Initiative
Vacuum Filter Building Backup Power Supply
Budget:$92,000.00
Expense:$87,604.40
Savings$ 4,395.60
West Clear Well Reservoir –Pipe Coating
Program
Budget:$235,145.57
Expense:$ 62,205.57
Savings$ 179,940.00
Water Storage Tank Inspection Program
West Third
Reservoir
Fluoride Bulk and Day Tank Upgrade
*Drinking Water Treatment Plant Optimization Study
*ADA Improvements –Eagle Point Water Plant
*Bunker Hill Pump Station Renovations
*Water Storage Tank Inspection Program
*Asbury Tank Painting
*Pump Replacement Vacuum Filter Building
*West Third Renovation Project
*Well Maintenance Program
*Chlorine Sampling Station Maintenance Program
*Electrical Usage Integrated Sustainability Monitoring
*Water Circulating System for Water Storage Tanks
*North Siegert Farm (Paving and Utility –Phase 3)
Installed approximately: 1623’ of 16” & 12” & 8” ductile iron
water main
Installed: six fire hydrants, and nine valves
Highway 61/151 South
*
Installed approximately: 2340’ of 8” & 6” ductile iron water main
Installed: five fire hydrants, and ten valves
*Miller Road
Installed approximately: 1700’ of 8” & 6” ductile iron water main
Installed: four fire hydrants, and six valves
*North Fork Trails Subdivision
Installed approximately: 750’ of 6” ductile iron water main
Installed: three fire hydrants, and five valves
*English Ridge Subdivision
Installed approximately: 480’ of 6” ductile iron water main
*Monroe Bridge Project
Installed approximately: 90’ of 8” ductile iron water main
*Wolff Road (Water Main Loop)
Installed approximately: 360’ of 6” ductile iron water main
*Mount Saint Francis
Installed approximately: 480’ of 8” ductile iron water main
Villa Street (Cleveland Avenue to Rush Street)
*
Locust Street (Ninth Street to Seventeenth Street)
*
Locust Street at 13Street
th
*
Locust Street at 17Street
th
*
JF Kennedy Rd and Pennsylvania Avenue
*
Vernon Street and Glen Oak Street
*
Windsor Avenue at East 24Street
th
*
Windsor Avenue at Ries Street
*
Windsor Avenue at Sutter Street
*
Jones Street and Locust Street
*
*Water Main Replacements
Kaufmann Avenue (Chaney Road to
JF Kennedy Road)
Sunset Ridge (Wartburg Place to End)
BrunskillRoad Bridge Reconstruction
*Backflow Prevention Program
*Central Avenue 20” Transmission Main
Relocation
*Water Main Extensions (As Requested)
*Fire Hydrant Painting Program
Paint 25% of hydrants annually
*Annexation
Estimated Proportions of Factors Contributing to
Water Loss
Meter Replacement Program Total Project Cost:
$8,775,709
*Water Meter Repair Worker
For FY’2011 the highest ranked city (West Des
Moines) is approximately 62.9% higher than
Dubuque
The average water rate is approximately 28.3%
higher than Dubuque
The proposed 4% increase will impact the average
residential user by an additional $0.68 per month