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Utilities present roughly $22M‑per‑year CIP portfolio; water, wastewater and electric needs highlighted
Summary
Utility managers presented an umbrella of capital requests across electric, water, wastewater and solid waste totaling roughly $22 million per year in the budget cycle and discussed specific risks, regulatory drivers and possible funding paths.
Utilities leadership presented a consolidated view of capital needs across the water, wastewater, electric and solid‑waste utilities, describing approximately $22 million per year for the upcoming budget cycle and another $110 million over the remaining CIP sequence.
Water: Water staff identified priority projects including replacement of lime slaker equipment (a chemical softening process that staff said is a primary cause of emergency shutdowns), flocculation system replacement, a tank asset management program to rehabilitate welded steel reservoirs, and continuing distribution main replacements. Water’s average daily demand was described as about 3.5 million gallons per day; staff said a catastrophic…
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