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HomeMy WebLinkAbout12-02-19 City Commission Packet Materials - A2. Wastewater Fund CIP for FY21-25 Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Kristin Donald, Finance Director SUBJECT: Adopt the Wastewater Fund Capital Improvement Plan (CIP) for Fiscal Years 2021-2025. AGENDA ITEM TYPE: Action MEETING DATE: December 2, 2019 RECOMMENDATION: Adopt the Wastewater Fund Capital Improvement Plan (CIP) for Fiscal Years 2021-2025. BACKGROUND: Each year, the City Manager is required to prepare a 5 Year Capital Improvements Plan and submit it to the Commission by December 15th. The Public Works, City Manager, and other city staff met in October and November to develop the attached Capital Plan for the equipment and capital needs of the Wastewater Fund. The Wastewater Fund CIP tracks the capital equipment replacements and construction projects for Wastewater Operations (collection system) and the Water Reclamation Facility (WRF). Public Works Master Plan in Progress The Public Works Department is currently having a master plan drafted that will address the Department’s space needs. This will include space for workers based on the staffing plan and projected growth, equipment storage based on the CIP and other master plans, and shop space. The completion of this plan will most likely change all Public Works’ funds CIPs next year. 136 Stiff Building Remodel FY20 Project Changes The FY20 Approved Budget contains a total of $656,116 for the Stiff Building Remodel, funded from the General, Community Development, and Building Inspection Funds. This estimate was made from initial information developed more than 5 years ago, prior to Phase 1 of the project (basement conference room, etc.). After we completed the final programming on this next phase, the project has expanded to include other departments within the building with a focus on centralizing customer service, accommodating future staffing needs, and improved safety. The project is in final design stages and will be bid in mid-November. Our most recent estimates show the project could total between $1.2- $1.5 Million. These increased costs have not been added to the CIP or reflected in the FY20 amounts shown. Once bids are received, we will likely recommend making adjustments to the FY20 Budget by delaying or canceling current projects, using budget or vacancy savings, and/or possibly budget amendments. UNRESOLVED ISSUES: None. ALTERNATIVES: As suggested by the City Commission. If the Commission does not wish to adopt this schedule tonight, it can be scheduled for approval on a later agenda. 137 FISCAL EFFECTS: This step in the process has no fiscal effect. Once adopted, the Capital Improvements Plan becomes the basis of the City Manager’s Recommended Budget for FY21. Report compiled on: November 14, 2019 Attached: Wastewater Fund CIP 138   WASTEWATER FUND FINANCIAL SUMMARY  Financial Summary Current YearFY20 FY21 FY22 FY23 FY24 FY25UnscheduledProjected Beginning Reserve Balance Dedicated to CIP 4,191,113$      1,963,599$         2,183,357$      3,384,759$      3,987,285$      5,283,036$     ‐$                   Plus:  Wastewater Revenues Dedicated to CIP 2,480,349$      2,554,759$         2,631,402$      2,710,344$      2,791,654$      2,875,404$     ‐$                   Plus:  SID Riverside Annexation (Estimated) 4,000,000$       Less:  FY19 Carryover Capital (3,080,363)$      Less:  Scheduled CIP Project Costs (1,627,500)$     (2,335,000)$        (5,430,000)$     (2,107,818)$     (1,495,903)$     (3,175,594)$    (155,000)$       Projected Year‐End Cash Dedicated to CIP 1,963,599$      2,183,357$         3,384,759$      3,987,285$      5,283,036$      4,982,846$     Assumptions Made for Revenue Estimates Current YearFY20 FY21 FY22 FY23 FY24 FY25Estimated Annual Wastewater Revenues 9,921,394$         9,921,394$              10,219,036$       10,525,607$       10,841,375$       11,166,616$        Estimated Annual Increase 0.0% 3% 3% 3% 3% 3%Total Estimated Revenues 9,921,394$         10,219,036$           10,525,607$       10,841,375$       11,166,616$       11,501,615$      Current Revenues Dedicated to CIP % 25.0% 25.0% 25.0% 25.0% 25.0% 25.0%  Plus:  Increase Dedicated to CIP 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%  Total % Dedicated to CIP 25.0% 25.0% 25.0% 25.0% 25.0% 25.0%Total Estimated Revenues Dedicated to CIP 2,480,349$         2,554,759$              2,631,402$         2,710,344$         2,791,654$         2,875,404$        ProjectedProjectedCURRENT$(2,335,000)$(5,430,000)$(2,107,818)$(1,495,903)$(3,175,594)$(155,000)FY20 FY21 FY22 FY23 FY24 FY25 UNSCHEDULEDWASTEWATER FUND PROJECTS & EQUIPMENT 139   WASTEWATER FUND PROJECT SUMMARY  Project # Project Name FY2021 FY2022 FY2023 FY2024 FY2025 UnscheduledWW07  ANNUAL WASTEWATER PIPE REPLACEMENT PROGRAM‐DESIGN25,000                   25,000                   25,000                   25,000                   25,000                  ‐                      WW08  WASTEWATER PIPE REPLACEMENT PROGRAM‐CONSTRUCTION 1,000,000              1,000,000              1,000,000              1,000,000              1,000,000            ‐                      WW69  SMALL WORKS PROJECTS      120,000                 120,000                 120,000                 120,000                 120,000                ‐                      WW70  WRF FACILITY ENGINEERING & OPTIMIZATION        60,000                   60,000                   60,000                   60,000                   60,000                  ‐                      WW71WRF FACILITY PLAN UPDATE 300,000                 ‐                         ‐                         ‐                         ‐                        ‐                      WW76  THIRD PRETREATMENT SCREEN 500,000                 ‐                         ‐                         ‐                         ‐                      WW83UFAT GRAVITY THICKENER DR ‐                         ‐                         400,000                 ‐                         ‐                        ‐                      WW92  DEWATER PUMPS REPLACEMENT ‐                         150,000                 ‐                         ‐                         ‐                      WW96E GALLATIN RIVER AVULSION 70,000                   ‐                         ‐                         ‐                        ‐                      WW97DIGESTER #4 ‐                         ‐                         ‐                         ‐                         1,300,000            ‐                      WW100REPLACE BACKHOE 2683 ‐                         ‐                         125,000                 ‐                         ‐                        ‐                      WW101REPLACE SEWER JETTER ‐                         ‐                         327,818                 ‐                         ‐                        ‐                      WW102SEWER BYPASS PUMP ‐                         ‐                         50,000                   ‐                         ‐                        ‐                      WW103REPLACE DUMP TRUCK 3415 ‐                         ‐                         ‐                         ‐                         140,254                ‐                      WW104REPLACE SEWER TV VAN ‐                         ‐                         ‐                         290,903                 ‐                        ‐                      WW105REPLACE VACTOR ‐                         ‐                         ‐                         ‐                         527,115                ‐                      WW106FIBER CONDUIT: DAVIS>WRF 69,000                   ‐                         ‐                         ‐                         ‐                        ‐                      WW107FIBER CONDUIT: I‐90 XING 36,000                   ‐                         ‐                         ‐                         ‐                        ‐                      WWIF47WW COLLECTION PLAN UPDATE 125,000                 ‐                         ‐                         ‐                         ‐                        ‐                      WWIF49WRF CAPACITY & NUTRIENT ‐                         ‐                         ‐                         ‐                         ‐                        UNKNOWNWWIF50 JOINT MSU/DEQ PILOT 30,000                   ‐                         ‐                         ‐                         ‐                        ‐                      WWW1WHEELED EXCAVATOR ‐                         ‐                         ‐                         ‐                         ‐                        155,000             W106SCADA PLAN UPDATE ‐                         75,000                   ‐                         ‐                         ‐                        ‐                      RSSIDRIVERSIDE ANNEXATION INFRASTRUCTURE ‐                         4,000,000              ‐                         ‐                         ‐                        ‐                      GF346FACILITY CONDITION INVENTORY ‐                         ‐                         ‐                         ‐                         3,225                    ‐                      Fiscal Year totals  2,335,000             5,430,000             2,107,818             1,495,903             3,175,594           155,000            140   WASTEWATER FUND DETAIL BACKGROUND This enterprise fund revenue source are rate fees charged to users. We estimate wastewater rates dedicated to capital will need to increase by at least 3% bringing the portion of Wastewater Utility revenues that support capital of 25% in order to fund this capital plan.  A full rate‐study and analysis is currently underway.   $7,990,070 $8,398,899 $9,646,160 $8,566,893 $8,876,017 $9,921,394 $9,081,873  $‐ $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000FY14 FY15 FY16 FY17 FY18 FY19  5 yr avgFY15‐19Wastewater Fund Revenue141    CAPITAL PLAN SUMMARY The plan has several recurring items, such as WW08 Wastewater Pipe Replacements, WW69 Small works projects, and WW70 WRF Facility Engine Optimization; have been scheduled based on current needs for approximately $1 million a year.  Wastewater Operations has replacement vehicles and equipment throughout the plan to the plan. Some larger equipment added this year are scheduled in FY23‐FY25 including replacing a back hoe (WW100), a Sewer Jetter (WW101), Replacing a sewer van (WW104) and replacing Vactor (WW105).  At the Water Reclamation Facility in FY21 WW71 WRF Facility Plan Update will compare past predictions of the loadings on the City’s WRF with current loadings to aid in new projections for future planning. WW83 UFAT Gravity Thickener DR is a replacement of a deteriorated gravity thickener, which is crucial part of the solids treatment process that operate continuously. New to the plan in the fifth year (FY25) is WW97 Digester #4 which would construct a new digester would add redundancy to the facility.  142 Project NameYear Description  Amount Total Project #ANNUAL WASTEWATER PIPE REPLACEMENT PROGRAM‐DESIGN  25,000             DESCRIPTION:                                      ‐                   THIS ITEM PROVIDES FOR DESIGN WORK TO BE COMPLETED ‐                   IN ANTICIPATION OF THE ANNUAL SYSTEM UPGRADES.     ‐                   ANNUAL WASTEWATER PIPE REPLACEMENT PROJECTS        ‐                   MINIMIZE SERVICE INTERRUPTIONS OR MAIN BREAKS      ‐                   ATTRIBUTABLE TO AGING INFRASTRUCTURE. ANNUAL       ‐                   WASTEWATER PIPE REPLACEMENT PROGRAM PROJECTS       ‐                   WOULD BE DELAYED IF NOT DONE.                      ‐                   ALTERNATIVES CONSIDERED:                          ‐                   NONE.                                              ‐                   ADVANTAGES OF APPROVAL:                           ‐                   PROVIDES SURVEY WORK NEEDED FOR DESIGN OF          ‐                   NECESSARY SEWER SYSTEM MAINTENANCE WORK.           ‐                   ADDITIONAL OPERATING COST:                        ‐                   NONE.                                              ‐                   ANNUAL WASTEWATER PIPE REPLACEMENT PROGRAM‐DESIGN  25,000             DESCRIPTION:                                      ‐                   THIS ITEM PROVIDES FOR DESIGN WORK TO BE COMPLETED ‐                   IN ANTICIPATION OF THE ANNUAL SYSTEM UPGRADES.     ‐                   ANNUAL WASTEWATER PIPE REPLACEMENT PROJECTS        ‐                   MINIMIZE SERVICE INTERRUPTIONS OR MAIN BREAKS.     ‐                   ANNUAL WASTEWATER PIPE REPLACEMENT PROGRAM         ‐                   PROJECTS WOULD BE DELAYED IF NOT DONE.             ‐                   ALTERNATIVES CONSIDERED:                          ‐                   NONE                                               ‐                   ADVANTAGES OF APPROVAL:                           ‐                   PROVIDES SURVEY WORK NEEDED FOR DESIGN OF          ‐                   NECESSARY SEWER SYSTEM MAINTENANCE WORK.           ‐                   ADDITIONAL OPERATING COSTS:                       ‐                   NONE                                               ‐                   ANNUAL WASTEWATER PIPE REPLACEMENT PROGRAM‐DESIGN2021WW07   (FY21)25,000$          ANNUAL WASTEWATER PIPE REPLACEMENT PROGRAM‐DESIGN202225,000$          WW07  (FY22)143 Project NameYear Description  Amount Total Project #ANNUAL WATEWATER PIPE REPLACEMENT PROGRAM‐DESIGN   25,000             DESCRIPTION:                                      ‐                   THIS ITEM PROVIDES FOR DESIGN WORK TO BE COMPLETED ‐                   EVERY OTHER YEAR, IN ANTICIPATION OF THE ANNUAL    ‐                   SYSTEM UPGRADES. ANNUAL WASTEWATER PIPE            ‐                   REPLACEMENT PROJECTS MINIMIZE SERVICE              ‐                   INTERRUPTIONS OR MAIN BREAKS. ANNUAL WASTEWATER    ‐                   PIPE REPLACEMENT PROGRAM PROJECTS WOULD BE DELAYED ‐                   IF NOT DONE.                                       ‐                   ALTERNATIVES CONSIDERED:                          ‐                   NONE                                               ‐                   ADVANTAGES OF APPROVAL:                           ‐                   PROVIDES SURVEY WORK NEEDED FOR DESIGN OF          ‐                   NECESSARY SEWER SYSTEM MAINTENANCE WORK.           ‐                   ADDITIONAL OPERATING COSTS:                       ‐                   NONE                                               ‐                   ANNUAL WASTEWATER PIPE REPLACEMENT PROGRAM‐DESIGN  25,000             DESCRIPTION:                                      ‐                   THIS ITEM PROVIDES FOR DESIGN WORK TO BE COMPLETED ‐                   IN ANTICIPATION OF THE ANNUAL SYSTEM UPGRADES.     ‐                   ANNUAL WASTEWATER PIPE REPLACEMENT PROJECTS        ‐                   MINIMIZE SERVICE INTERRUPTIONS OR MAIN BREAKS.     ‐                   ANNUAL WASTEWATER PIPE REPLACEMENT PGORAM PROJECTS ‐                   WOULD BE DELAYED IF NOT DONE.                      ‐                   ALTERNATIVES CONSIDERED:                          ‐                   NONE                                               ‐                   ADVANTAGES OF APPROVAL:                           ‐                   PROVIDES SURVEY WORK NEEDED FOR DESIGN OF          ‐                   NECESSARY SEWER SYSTEM MAINTENANCE WORK.           ‐                   ADDITIONAL OPERATING COSTS:                       ‐                   NONE                                               ‐                   ANNUAL WASTEWATER PIPE REPLACEMENT PROGRAM‐DESIGN202425,000$          WW07  (FY24)ANNUAL WASTEWATER PIPE REPLACEMENT PROGRAM‐DESIGN202325,000$          WW07  (FY23)144 Project NameYear Description  Amount Total Project #ANNUAL WASTEWATER PIPE REPLACEMENT PROGRAM‐DESIGN  25,000             DESCRIPTION:                                      ‐                   THIS ITEM PROVIDES FOR DESIGN WORK TO BE COMPLETED ‐                   IN ANTICIPATION OF THE ANNUAL SYSTEM UPGRADES.     ‐                   ANNUAL WASTEWATER PIPE REPLACEMENT PROJECTS        ‐                   MINIMIZE SERVICE INTERRUPTIONS OR MAIN BREAKS.     ‐                   ANNUAL WASTEWATER PIPE REPLACEMENT PGORAM PROJECTS ‐                   WOULD BE DELAYED IF NOT DONE.                      ‐                   ALTERNATIVES CONSIDERED:                          ‐                   NONE                                               ‐                   ADVANTAGES OF APPROVAL:                           ‐                   PROVIDES SURVEY WORK NEEDED FOR DESIGN OF          ‐                   NECESSARY SEWER SYSTEM MAINTENANCE WORK.           ‐                   ADDITIONAL OPERATING COSTS:                       ‐                   NONE                                               ‐                   WASTEWATER PIPE REPLACEMENT PROGRAM‐CONSTRUCTION   1,000,000       IN 2021                                            ‐                   DESCRIPTION:                                      ‐                   THIS PROJECT WOULD COMPLETE DESIGN, BID & BEGIN    ‐                   CONSTRUCTION IN THE SPRING/SUMMER OF 2021.         ‐                   WORK WOULD COINCIDE WITH THE ANNUAL STREET         ‐                   RECONSTRUCTION PROJECT SCHEDULED FOR FY21. THE     ‐                   REMAINING BALANCE WILL BE USED TO CONTINUE SEWER   ‐                   REPLACEMENTS ON SEGMENTS IDENTIFIED AS NEEDING     ‐                   REPAIRS. THE CONDITION OF THE SEWER SYSTEM IS      ‐                   ANALYZED NIGHTLY TO ACCOUNT FOR DAILY UPDATES FROM ‐                   THE WASTEWATER OPERATIONS DEPARTMENT.              ‐                   ALTERNATIVES CONSIDERED:                          ‐                   NONE                                               ‐                   ADVANTAGES OF APPROVAL:                           ‐                   PROVIDES FOR THE CONSTRUCTION OF NECESSARY         ‐                   WASTEWATER SYSTEM MAINTENANCE WORK.                ‐                   ADDITIONAL OPERATING COSTS:                       ‐                   THIS PROJECT RESULTS IN A NET DECREASE IN OVERALL  ‐                   MAINTENANCE COSTS OVER THE LIFECYCLE OF ALL PIPES. ‐                   ANNUAL WASTEWATER PIPE REPLACEMENT PROGRAM‐DESIGN202525,000$          WW07  (FY25)WASTEWATER PIPE REPLACEMENT PROGRAM‐CONSTRUCTION 20211,000,000$    WW08  (FY21)145 Project NameYear Description  Amount Total Project #WASTEWATER PIPE REPLACEMENT PROGRAM‐CONSTRUCTION   1,000,000       IN 2022                                            ‐                   DESCRIPTION:                                      ‐                   THIS PROJECT WOULD COMPLETE DESIGN, BID & BEGIN    ‐                   CONSTRUCTION IN THE SPRING/SUMMER OF 2022.         ‐                   WORK WOULD COINCIDE WITH THE ANNUAL STREET         ‐                   RECONSTRUCTION SCHEDULED FOR FY22. THE REMAINING   ‐                   BALANCE WILL BE USED TO CONTINUE SEWER             ‐                   REPLACEMENTS ON SEGMENTS IDENTIFIED AS NEEDING     ‐                   REPAIRS. THE CONDITION OF THE SEWER SYSTEM IS      ‐                   ANALYZED NIGHTLY TO ACCOUNT FOR DAILY UPDATES FROM ‐                   THE WASTEWATER OPERATIONS DEPARTMENT.              ‐                   ALTERNATIVES CONSIDERED:                          ‐                   NONE                                               ‐                   ADVANTAGES OF APPROVAL:                           ‐                   PROVIDES FOR THE CONSTRUCTION OF NECESSARY         ‐                   WASTEWATER SYSTEM MAINTENANCE WORK.                ‐                   ADDITIONAL OPERATING COST:                        ‐                   THIS PROJECT RESULTS IN A NET DECREASE IN OVERALL  ‐                   MAINTENANCE COSTS OVER THE LIFECYCLE OF ALL PIPES. ‐                   WASTEWATER PIPE REPLACEMENT PROGRAM‐CONSTRUCTION 20221,000,000$    WW08  (FY22)146 Project NameYear Description  Amount Total Project #WASTEWATER PIPE REPLACEMENT PROGRAM‐CONSTRUCTION   1,000,000       IN 2023                                            ‐                   DESCRIPTION:                                      ‐                   THIS PROJECT WOULD COMPLETE DESIGN, BID & BEGIN    ‐                   CONSTRUCTION IN THE SPRING/SUMMER OF 2023.         ‐                   WORK WOULD COINCIDE WITH THE ANNUAL STREET         ‐                   RECONSTRUCTION SCHEDULED FOR FY23. THE REMAINING   ‐                   BALANCE WILL BE USED TO CONTINUE SEWER             ‐                   REPLACEMENTS ON SEGMENTS IDENTIFIED AS NEEDING     ‐                   REPAIRS. THE CONDITION OF THE SEWER SYSTEM IS      ‐                   ANALYZED NIGHTLY TO ACCOUNT FOR DAILY UPDATES FROM ‐                   THE WASTEWATER OPERATIONS DEPARTMENT.              ‐                   ALTERNATIVES CONSIDERED:                          ‐                   NONE                                               ‐                   ADVANTAGES OF APPROVAL:                           ‐                   PROVIDES FOR THE CONSTRUCTION OF NECESSARY         ‐                   WASTEWATER SYSTEM MAINTENANCE WORK.                ‐                   ADDITIONAL OPERATING COSTS:                       ‐                   THIS PROJECT RESULTS IN A NET DECREASE IN OVERALL  ‐                   MAINTENANCE COSTS OVER THE LIFECYCLE OF ALL PIPES. ‐                   WASTEWATER PIPE REPLACEMENT PROGRAM‐CONSTRUCTION 20231,000,000$    WW08  (FY23)147 Project NameYear Description  Amount Total Project #WASTEWATER PIPE REPLACEMENT PROGRAM‐CONSTRUCTION   1,000,000       DESCRIPTION:                                      ‐                   THIS PROJECT WOULD COMPLETE DESIGN,BID & BEGIN     ‐                   CONSTRUCTION IN THE SPRING/SUMMER OF 2024.PRIORITY ‐                   WILL BE PLACED ON SEWER REPLACEMENT IN THE SECTION ‐                   OF STREET TO BE REPLACED THIS FISCAL YEAR IN THE   ‐                   STREET RECONSTRUCTION PROGRAM. THE REMAINING       ‐                   BALANCE WILL BE USED TO CONTINUE SEWER REPLACEMENT ‐                   ON SEGMENTS IDENTIFIED AS NEEDING REPAIRS. THE     ‐                   CONDITION OF THE SEWER SYSTEM IS ANALZYED NIGHTLY  ‐                   TO ACCOUNT FOR DAILY UPDATES FROM THE WASTEWATER   ‐                   OPERATIONS DIVISION.                               ‐                   ALTERNATIVES CONSIDERED:                          ‐                   NONE                                               ‐                   ADVANTAGES OF APPROVAL:                           ‐                   PROVIDES FOR THE CONSTRUCTION OF NECESSARY         ‐                   WASTEWATER SYSTEM MAINTENANCE WORK.                ‐                   ADDITIONAL OPERATING COSTS:                       ‐                   THIS PROJECT RESULTS IN A NET DECREASE IN OVERALL  ‐                   MAINTENANCE COSTS OVER THE LIFECYCLE OF ALL PIPES. ‐                   WASTEWATER PIPE REPLACEMENT PROGRAM‐CONSTRUCTION 20241,000,000$    WW08  (FY24)148 Project NameYear Description  Amount Total Project #WASTEWATER PIPE REPLACEMENT PROGRAM‐CONSTRUCTION   1,000,000       DESCRIPTION:                                      ‐                   THIS PROJECT WOULD COMPLETE DESIGN,BID & BEGIN     ‐                   CONSTRUCTION IN THE SPRING/SUMMER OF 2024.PRIORITY ‐                   WILL BE PLACED ON SEWER REPLACEMENT IN THE SECTION ‐                   OF STREET TO BE REPLACED THIS FISCAL YEAR IN THE   ‐                   STREET RECONSTRUCTION PROGRAM. THE REMAINING       ‐                   BALANCE WILL BE USED TO CONTINUE SEWER REPLACEMENT ‐                   ON SEGMENTS IDENTIFIED AS NEEDING REPAIRS. THE     ‐                   CONDITION OF THE SEWER SYSTEM IS ANALZYED NIGHTLY  ‐                   TO ACCOUNT FOR DAILY UPDATES FROM THE WASTEWATER   ‐                   OPERATIONS DIVISION.                               ‐                   ALTERNATIVES CONSIDERED:                          ‐                   NONE                                               ‐                   ADVANTAGES OF APPROVAL:                           ‐                   PROVIDES FOR THE CONSTRUCTION OF NECESSARY         ‐                   WASTEWATER SYSTEM MAINTENANCE WORK.                ‐                   ADDITIONAL OPERATING COSTS:                       ‐                   THIS PROJECT RESULTS IN A NET DECREASE IN OVERALL  ‐                   MAINTENANCE COSTS OVER THE LIFECYCLE OF ALL PIPES. ‐                   WASTEWATER PIPE REPLACEMENT PROGRAM‐CONSTRUCTION 20251,000,000$    WW08  (FY25)149 Project NameYear Description  Amount Total Project #WRF FACILITY R & R                                 120,000          DESCRIPTION:                                      ‐                   REPAIR & REPLACEMENT OF EQUIPMENT IS AN ONGOING    ‐                   JOB AT THE BOZEMAN WRF. THESE FUNDS WOULD BE USED  ‐                   TO REPAIR OR REPLACE EQUIPMENT THAT FAILS          ‐                   UNEXPECTEDLY IN AN EMERGENCY SITUATION. AN         ‐                   UNFORESEEEN MECHANICAL FAILURE NEEDS TO BE         ‐                   REMEDIED QUICKLY TO PROTECT THE QUALITY OF         ‐                   FACILITY EFFLUENT DISCHARGED INTO THE EAST         ‐                   GALLATIN.                                          ‐                   ALTERNATIVES CONSIDERED:                          ‐                   NOT HAVING THIS FUND WOULD DEFER OTHER NEEDED      ‐                   MAINTENANCE.                                       ‐                   ADVANTAGES OF APPROVAL:                           ‐                   MOST PROCESSES RUN 24/7 AND HAVE BACKUP SYSTEMS    ‐                   BUT WHEN THE FIRST SYSTEM FAILS THERE IS NO        ‐                   BACKUP SYSTEM AND REPAIRS NEED TO BE MADE          ‐                   IMMEDIATELY. NOT ALL REPAIRS OR EQUIPMENT          ‐                   FAILURES CAN BE PREDICTED & BUDGETED AS A          ‐                   CAPITAL IMPROVEMENT PROJECT.                       ‐                   ADDITIONAL OPERATING COSTS:                       ‐                   NONE                                               ‐                   SMALL WORKS PROJECTS      2021120,000$       WW69  (FY21)150 Project NameYear Description  Amount Total Project #WRF FACLITY R & R                                  120,000          DESCRIPTION:                                      ‐                   REPAIR & REPLACEMENT OF EQUIPMENT IS AN ONGOING    ‐                   JOB AT THE BOZEMAN WRF. THESE FUNDS WOULD BE USED  ‐                   TO REPAIR OR REPLACE EQUIPMENT THAT FAILS          ‐                   UNEXPECTEDLY IN AN EMERGENCY SITUATION. AN         ‐                   UNFORESEEN MECHANICAL FAILURE NEEDS TO BE REMEDIED ‐                   QUICKLY TO PROTECT THE QUALITY OF FACILITY         ‐                   EFFLUENT DISCHARGED INTO THE EAST GALLATIN.        ‐                   ALTERNATIVES CONSIDERED:                          ‐                   NOT HAVING THIS FUND WOULD DEFER OTHER NEEDED      ‐                   MAINTENANCE.                                       ‐                   ADVANTAGES OF APPROVAL:                           ‐                   MOST PROCESSES RUN 24/7 & HAVE BACKUP SYSTEMS BUT  ‐                   WHEN THE FIRST SYSTEM FAILS THERE IS NO BACKUP     ‐                   SYSTEM & REPAIRS NEED TO BE MADE IMMEDIATELY. NOT  ‐                   ALL REPAIRS OR EQUIPMENT FAILURES CAN BE PREDICTED ‐                   & BUDGETED AS A CAPITAL IMPROVEMENT PROJECT.       ‐                   ADDITIONAL OPERATING COST:                        ‐                   NONE                                               ‐                   SMALL WORKS PROJECTS      2022120,000$       WW69  (FY22)151 Project NameYear Description  Amount Total Project #WRF FACILITY R & R                                 120,000          DESCRIPTION:                                      ‐                   REPAIR & REPLACEMENT OF EQUIPMENT IS AN ONGOING    ‐                   JOB AT THE BOZEMAN WRF. THESE FUNDS WOULD BE USED  ‐                   TO REPAIR OR REPLACE EQUIPMENT THAT FAILS          ‐                   UNEXPECTEDLY IN AN EMERGENCY SITUATION. AN         ‐                   UNFORESEEN MECHANICAL FAILURE NEEDS TO BE REMEDIED ‐                   QUICKLY TO PROTECT THE QUALITY OF FACILTY          ‐                   EFFLUENT DISCHARGED INTO THE EAST GALLATIN.        ‐                   ALTERNATIVES CONSIDERED:                          ‐                   NOT HAVING THIS FUND WOULD DEFER OTHER NEEDED      ‐                   MAINTENANCE.                                       ‐                   ADVANTAGES OF APPROVAL:                           ‐                   MOST PROCESSES ARE 24/7 & HAVE BACKUP SYSTEMS BUT  ‐                   WHEN THE FIRST SYSTEM FAILS THERE IS NO BACKUP     ‐                   SYSTEM & REPAIRS NEED TO BE MADE IMMEDIATELY. NOT  ‐                   ALL REPAIRS OR EQUIPMENT FAILURES CAN BE PREDICTED ‐                   & BUDGETED AS A CAPITAL IMPROVEMENT PROJECT.       ‐                   ADDITIONAL OPERATING COSTS:                       ‐                   NONE                                               ‐                   SMALL WORKS PROJECTS      2023120,000$       WW69   (FY23) 152 Project NameYear Description  Amount Total Project #WRF FACILITY R & R                                 120,000          DESCRIPTION:                                      ‐                   REPAIR & REPLACEMENT OF EQUIPMENT IS AN ONGOING    ‐                   JOB AT THE BOZEMAN WRF. THESE FUNDS WOULD BE USED  ‐                   TO REPAIR OR REPLACE EQUIPMENT THAT FAILS          ‐                   UNEXPECTEDLY IN AN EMERGENY SITUATION. AN          ‐                   UNFORESEEN MECHANICAL FAILURE NEEDS TO BE REMEDIED ‐                   QUICKLY TO PROTECT THE QUALITY OF FACILITY         ‐                   EFFLUENT DISCHARGED INTO THE EAST GALLATIN.        ‐                   ALTERNATIVES CONSIDERED:                          ‐                   NOT HAVING THIS FUND WOULD DEFER OTHER NEEDED      ‐                   MAINTENANCE.                                       ‐                   ADVANTAGES OF APPROVAL:                           ‐                   MOST PROCESSES ARE 24/7 AND HAVE BACKUP SYSTEMS    ‐                   BUT WHEN THE FIRST SYSTEM FAILS THERE IS NO        ‐                   BACKUP SYSTEM & REPAIRS NEED TO BE MADE            ‐                   IMMEDIATELY. NOT ALL REPAIRS OR EQUIPMENT FAILURES ‐                   CAN BE PREDICTED OR BUDGETED AS A CAPITAL          ‐                   IMPROVEMENT PROJECT.                               ‐                   ADDITIONAL OPERATING COSTS:                       ‐                   NONE                                               ‐                   SMALL WORKS PROJECTS      2024120,000$       WW69  (FY24)153 Project NameYear Description  Amount Total Project #WRF FACILITY R & R                                 120,000          DESCRIPTION:                                      ‐                   REPAIR & REPLACEMENT OF EQUIPMENT IS AN ONGOING    ‐                   JOB AT THE BOZEMAN WRF. THESE FUNDS WOULD BE USED  ‐                   TO REPAIR OR REPLACE EQUIPMENT THAT FAILS          ‐                   UNEXPECTEDLY IN AN EMERGENY SITUATION. AN          ‐                   UNFORESEEN MECHANICAL FAILURE NEEDS TO BE REMEDIED ‐                   QUICKLY TO PROTECT THE QUALITY OF FACILITY         ‐                   EFFLUENT DISCHARGED INTO THE EAST GALLATIN.        ‐                   ALTERNATIVES CONSIDERED:                          ‐                   NOT HAVING THIS FUND WOULD DEFER OTHER NEEDED      ‐                   MAINTENANCE.                                       ‐                   ADVANTAGES OF APPROVAL:                           ‐                   MOST PROCESSES ARE 24/7 AND HAVE BACKUP SYSTEMS    ‐                   BUT WHEN THE FIRST SYSTEM FAILS THERE IS NO        ‐                   BACKUP SYSTEM & REPAIRS NEED TO BE MADE            ‐                   IMMEDIATELY. NOT ALL REPAIRS OR EQUIPMENT FAILURES ‐                   CAN BE PREDICTED OR BUDGETED AS A CAPITAL          ‐                   IMPROVEMENT PROJECT.                               ‐                   ADDITIONAL OPERATING COSTS:                       ‐                   NONE                                               ‐                   SMALL WORKS PROJECTS      2025120,000$       WW69  (FY25)154 Project NameYear Description  Amount Total Project #WRF FACILITY ENGINEERING & OPTIMIZATION            50,000             DESCRIPTION:                                      ‐                   THIS WILL ALLOW ENGINEERING TO BE COMPLETED ON     ‐                   NEEDED PROJECTS AND TO STUDY PLANT OPTIMIZATION    ‐                   OPTIONS BEFORE SPENDING MONEY ON EQUIPMENT THAT    ‐                   MIGHT NOT BE NEEDED OR THE PROPER TYPE.            ‐                   ADDITIONALLY, THIS WILL ALLOW STUDIES TO BE        ‐                   CONDUCTED TO MAKE SURE THE PROPOSED PLANT          ‐                   OPTIMIZATIONS WILL ACTUALLY IMPROVE THE EFFLUENT   ‐                   QUALITY AT A REASONABLE EXPENSE.                   ‐                   ALTERNATIVES CONSIDERED:                          ‐                   ORDER REPLACEMENT OR UPGRADES TO EQUIPMENT THAT    ‐                   MAY NOT BE SIZED CORRECTLY OR MADE OF THE PROPER   ‐                   MATERIALS. PROCEED WITH OPTIMIZATION PROJECTS      ‐                   WITHOUT KNOWING IF THE PROJECT WILL ACTUALLY       ‐                   IMPROVE PLANT PERFORMANCE.                         ‐                   ADVANTAGES OF APPROVAL:                           ‐                   THE ADVANTAGE OF HAVING FUNDS AVAILABLE TO DO      ‐                   ENGINEERING STUDIES BEFORE ANY PROJECT IS          ‐                   STARTED WILL MAKE SURE THAT THE RIGHT EQUIPMENT    ‐                   IS PURCHASED AND THAT IT WILL PERFORM PROPERLY.    ‐                   OPTIMIZATION STUIDES WILL PREDICT ACTUAL COST/     ‐                   BENEFIT OVER TIME TO MAKE SURE THE CITY IS         ‐                   SPENDING ITS MONEY EFFICIENTLY.                    ‐                   ADDITIONAL OPERATING COST:                        ‐                   UNKNOWN                                            ‐                   INCREASE:                                         10,000             INCREASE SERVICE COSTS                             ‐                   WRF FACILITY ENGINEERING & OPTIMIZATION       202160,000$          WW70  (FY21)155 Project NameYear Description  Amount Total Project #WRF FACILITY ENGINEERING & OPTIMIZATION            50,000             DESCRIPTION:                                      ‐                   THIS WILL ALLOW ENGINEERING TO BE COMPLETED ON     ‐                   NEEDED PROJECTS AND TO STUDY PLANT OPTIMIZATION    ‐                   OPTIONS BEFORE SPENDING MONEY ON EQUIPMENT THAT    ‐                   MIGHT NOT BE NEEDED OR THE PROPER TYPE.            ‐                   ADDITIONALLY, THIS WILL ALLOW STUDIES TO BE        ‐                   CONDUCTED TO MAKE SURE THE PROPOSED PLANT          ‐                   OPTIMIZATIONS WILL ACTUALLY IMPROVE THE EFFLUENT   ‐                   QUALITY AT A REASONABLE EXPENSE.                   ‐                   ALTERNATIVES CONSIDERED:                          ‐                   ORDER REPLACEMENT OR UPGRADES TO EQUIPMENT THAT    ‐                   MAY NOT BE SIZED CORRECTLY OR MADE OF THE PROPER   ‐                   MATERIALS. PROCEED WITH OPTIMIZATION PROJECTS      ‐                   WITHOUT KNOWING IF THE PROJECT WILL ACTUALLY       ‐                   IMPROVE PLANT PERFORMANCE.                         ‐                   ADVANTAGES OF APPROVAL:                           ‐                   THE ADVANTAGE OF HAVING FUNDS AVAILABLE TO DO      ‐                   ENGINEERING STUDIES BEFORE ANY PROJECT IS STARTED  ‐                   WILL MAKE SURE THAT THE RIGHT EQUIPMENT IS         ‐                   PURCHASED AND THAT IT WILL PERFORM PROPERLY.       ‐                   OPTIMIZATION STUDIES WILL PREDICT ACTUAL COST/     ‐                   BENEFIT OVER TIME TO MAKE SURE THE CITY IS         ‐                   SPENDING ITS MONEY EFFICIENTLY.                    ‐                   ADDITIONAL OPERATING COST:                        ‐                   UNKNOWN                                            ‐                   INCREASE:                                         10,000             INCREASE SERVICE COSTS                             ‐                   WRF FACILITY ENGINEERING & OPTIMIZATION       202260,000$          WW70  (FY22)156 Project NameYear Description  Amount Total Project #WRF FACILITY ENGINEERING & OPTIMIZATION            50,000             DESCRIPTION:                                      ‐                   THIS WILL ALLOW ENGINEERING TO BE COMPLETED ON     ‐                   NEEDED PROJECTS AND TO STUDY PLANT OPTIMIZATION    ‐                   OPTIONS BEFORE SPENDING MONEY ON EQUIPMENT THAT    ‐                   MIGHT NOT BE NEEDED OR THE PROPER TYPE.            ‐                   ADDITIONALLY, THIS WILL ALLOW STUDIES TO BE        ‐                   CONDUCTED TO MAKE SURE THE PROPOSED PLANT          ‐                   OPTIMIZATIONS WILL ACTUALLY IMPROVE THE EFFLUENT   ‐                   QUALITY AT A REASONABLE EXPENSE.                   ‐                   ALTERNATIVES CONSIDERED:                          ‐                   ORDER REPLACEMENT OR UPGRADES TO EQUIPMENT THAT    ‐                   MAY NOT BE SIZED CORRECTLY OR MADE OF THE PROPER   ‐                   MATERIALS. PROCEED WITH OPTIMIZATION PROJECTS      ‐                   WITHOUT KNOWING IF THE PROJECT WILL ACTUALLY       ‐                   IMPROVE PLANT PERFORMANCE.                         ‐                   ADVANTAGES OF APPROVAL:                           ‐                   THE ADVANTAGE OF HAVING FUNDS AVAILABLE TO DO      ‐                   ENGINEERING STUDIES BEFORE ANY PROJECT IS STARTED  ‐                   WILL MAKE SURE THAT THE RIGHT EQUIPMENT IS         ‐                   PURCHASED AND THAT IT WILL PERFORM PROPERLY.       ‐                   OPTIMIZATION STUDIES WILL PREDICT ACTUAL COST/     ‐                   BENEFIT OVER TIME TO MAKE SURE THE CITY IS         ‐                   SPENDING ITS MONEY EFFICIENTLY.                    ‐                   ADDITIONAL OPERATING COST:                        ‐                   UNKNOWN                                            ‐                   INCREASE:                                         10,000             INCREASE SERVICE COSTS                             ‐                   WRF FACILITY ENGINEERING & OPTIMIZATION       202360,000$          WW70   (FY23)  157 Project NameYear Description  Amount Total Project #WRF FACILITY ENGINEERING & OPTIMIZATION            50,000             DESCRIPTION:                                      ‐                   THIS WILL ALLOW ENGINEERING TO BE COMPLETED ON     ‐                   NEEDED PROJECTS AND TO STUDY PLANT OPTIMIZATION    ‐                   OPTIONS BEFORE SPENDING MONEY ON EQUIPMENT THAT    ‐                   MIGHT NOT BE NEEDED OR THE PROPER TYPE.            ‐                   ADDITIONALLY, THIS WILL ALLOW STUDIES TO BE        ‐                   CONDUCTED TO MAKE SURE THE PROPOSED PLANT          ‐                   OPTIMIZATIONS WILL ACTUALLY IMPROVE THE EFFLUENT   ‐                   QUALITY AT A REASONABLE EXPENSE.                   ‐                   ALTERNATIVES CONSIDERED:                          ‐                   ORDER REPLACEMENT OR UPGRADES TO EQUIPMENT THAT    ‐                   MAY NOT BE SIZED CORRECTLY OR MADE OF THE PROPER   ‐                   MATERIALS. PROCEED WITH OPTIMIZATION PROJECTS      ‐                   WITHOUT KNOWING IF THE PROJECT WILL ACTUALLY       ‐                   IMPROVE PLANT PERFORMANCE.                         ‐                   ADVANTAGES OF APPROVAL:                           ‐                   THE ADVANTAGE OF HAVING FUNDS AVAILABLE TO DO      ‐                   ENGINEERING STUDIES BEFORE ANY PROJECT IS STARTED  ‐                   WILL MAKE SURE THAT THE RIGHT EQUIPMENT IS         ‐                   PURCHASED AND THAT IT WILL PERFORM PROPERLY.       ‐                   OPTIMIZATION STUDIES WILL PREDICT ACTUAL COST/     ‐                   BENEFIT OVER TIME TO MAKE SURE THE CITY IS         ‐                   SPENDING ITS MONEY EFFICIENTLY.                    ‐                   ADDITIONAL OPERATING COSTS:                       ‐                   UNKNOWN                                            ‐                   INCREASE:                                         10,000             INCREASE SERVICE COSTS                             ‐                   WRF FACILITY ENGINEERING & OPTIMIZATION       202460,000$          WW70  (FY24)158 Project NameYear Description  Amount Total Project #WRF FACILITY ENGINEERING & OPTIMIZATION            60,000             DESCRIPTION:                                      ‐                   THIS WILL ALLOW ENGINEERING TO BE COMPLETED ON     ‐                   NEEDED PROJECTS AND TO STUDY PLANT OPTIMIZATION    ‐                   OPTIONS BEFORE SPENDING MONEY ON EQUIPMENT THAT    ‐                   MIGHT NOT BE NEEDED OR THE PROPER TYPE.            ‐                   ADDITIONALLY, THIS WILL ALLOW STUDIES TO BE        ‐                   CONDUCTED TO MAKE SURE THE PROPOSED PLANT          ‐                   OPTIMIZATIONS WILL ACTUALLY IMPROVE THE EFFLUENT   ‐                   QUALITY AT A REASONABLE EXPENSE.                   ‐                   ALTERNATIVES CONSIDERED:                          ‐                   ORDER REPLACEMENT OR UPGRADES TO EQUIPMENT THAT    ‐                   MAY NOT BE SIZED CORRECTLY OR MADE OF THE PROPER   ‐                   MATERIALS. PROCEED WITH OPTIMIZATION PROJECTS      ‐                   WITHOUT KNOWING IF THE PROJECT WILL ACTUALLY       ‐                   IMPROVE PLANT PERFORMANCE.                         ‐                   ADVANTAGES OF APPROVAL:                           ‐                   THE ADVANTAGE OF HAVING FUNDS AVAILABLE TO DO      ‐                   ENGINEERING STUDIES BEFORE ANY PROJECT IS STARTED  ‐                   WILL MAKE SURE THAT THE RIGHT EQUIPMENT IS         ‐                   PURCHASED AND THAT IT WILL PERFORM PROPERLY.       ‐                   OPTIMIZATION STUDIES WILL PREDICT ACTUAL COST/     ‐                   BENEFIT OVER TIME TO MAKE SURE THE CITY IS         ‐                   SPENDING ITS MONEY EFFICIENTLY.                    ‐                   ADDITIONAL OPERATING COSTS:                       ‐                   UNKNOWN                                            ‐                   WRF FACILITY MASTER PLAN UPDATE                    300,000          DESCRIPTION:                                      ‐                   THE MASTER PLAN UPDATE WILL COMPARE PAST           ‐                   PREDICTIONS OF THE LOADINGS ON THE CITY'S WRF      ‐                   WITH CURRENT LOADINGS. NEW PROJECTIONS WILL BE     ‐                   MADE USING THESE DATA TRENDS TO DETERMINE THE BEST ‐                   COURSE OF ACTION & SEQUENCING OF PROJECTS TO MEET  ‐                   THE NEEDS OF THE FACILITY TO ACCOMMODATE FUTURE    ‐                   GROWTH.                                            ‐                   WRF FACILITY PLAN UPDATE 2021300,000$       WW71  WRF FACILITY ENGINEERING & OPTIMIZATION       202560,000$          WW70  (FY24)159 Project NameYear Description  Amount Total Project #THIRD PRETREATMENT SCREEN                          500,000          DESCRIPTION:                                      ‐                   PURCHASE A THIRD PRETREATMENT SCREEN & THE         ‐                   ENGINEERING TO PROPERLY INSTALL IT. THE TWO        ‐                   INSTALLED PRETREATMENT SCREENS ARE RUNNING 24/7 SO ‐                   THERE IS NO REDUNDANCY TO THE SYSTEM. ADDING A     ‐                   THIRD SCREEN WILL INCREASE THE CAPACITY OF         ‐                   PRETREATMENT TO HANDLE INCREASED FLOWS FROM GROWTH ‐                   WITHOUT BYPASSING THE SCREENS. THIS SCREEN WILL    ‐                   PREVENT THE CLOGGING OF PIPES & PUMPS & WILL       ‐                   PRESERVE THE EFFLUENT QUALITY OF THE FACILITY, &   ‐                   ALL EQUIPMENT DOWNSTREAM OF THE SCREENS WILL BE    ‐                   BETTER PROTECTED. PIPES & PUMPS THAT ARE NOT       ‐                   PLUGGED RUN MORE EFFICIENTLY & REQUIRE LESS ENERGY ‐                   TO RUN.                                            ‐                   ALTERNATIVES CONSIDERED:                          ‐                   DO NOTHING & RUN THE RISK OF HAVING TO BYPASS THE  ‐                   EXISTING SCREENS BECAUSE THEY CANNOT HANDLE THE    ‐                   LOAD COMING INTO THE PLANT.                        ‐                   ADVANTAGES OF APPROVAL:                           ‐                   PROTECTING DOWNSTREAM INFRASTRUCTURE BY NOT        ‐                   HAVING TO BYPASS THE SCREENS.                      ‐                   ADDITIONAL OPERATING COSTS:                       ‐                   ADDITIONAL COST OF ELECTRICITY FOR THE MOTORS ON   ‐                   THE SCREEN.                                        ‐                   UFAT GRAVITY THICKENER DR                                     400,000          DESCRIPTION:                                      REPLACEMENT OF DETERIORATED GRAVITY THICKENER      ‐                   MECHANISM. THIS THICKENING EQUIPMENT IS A CRUCIAL  ‐                   PART OF THE SOLIDS TREATMENT PROCESS AN MUST       ‐                   OPERATE CONTINUOUSLY.                              ‐                   ALTERNATIVES:                                     ‐                   NONE, THIS IS A NECESSARY SPECIALIZED PROCESS.     ‐                   ADDITIONAL COST:                                  ‐                   NONE                                               ‐                   THIRD PRETREATMENT SCREEN 2021500,000$       WW76  UFAT GRAVITY THICKENER DR 2023400,000$       WW83  160 Project NameYear Description  Amount Total Project #DESCRIPTION:                                      150,000          THIS PROJECT WOULD PROVIDE FOR THE REPLACEMENT OF  ‐                   THREE CRITICAL PUMPS THAT ARE NEARING THE END OF   ‐                   THEIR RELIABLE LIFE. THERE ARE TWO ‐ 20HP PUMPS    ‐                   AS WELL AS ONE‐ 5 HP.                              ‐                   ALTERNATIVES:                                     ‐                   THESE PUMPS HAVE NO REDUNDANCY. DUE TO THEIR AGE   ‐                   REPLACEMENT PARTS CAN NOT BE LOCATED.              ‐                   ADVANTAGE OF APPROVAL:                            ‐                   ASSURANCE OF RELIABLE OPERATION OF PUMPS WHEN      ‐                   NECESSARY MAINTENENCE IS PERFORMED.                ‐                   OPERATING COST:                                   ‐                   INSTALLATION OF THESE NEW PUMPS SHOULD LOWER       ‐                   THE COST OF OPERATION BECAUSE OF HIGHER EFFICIENCY ‐                   E GALLATIN RIVER AVULSION RESTORATION LOMR         70,000             DESCRIPTION:                                      ‐                   PROFESSIONAL ENGINEERING SERVICES TO COMPLETE      ‐                   A LETTER OF MAP REVISION APPLICATION TO FEMA FOR   ‐                   THE EAST GALLATIN RIVER AVULSION.                  ‐                   DIGESTER #4 1,300,000       DESCRIPTION:                                      ‐                   CONSTRUCTION OF 4TH ANAEROBIC DIGESTER             ‐                   ALTERNATIVES CONSIDERED:                          ‐                    DO NOTHING. THIS HAS BEEN OUR CURRENT STRATEGY.   ‐                   HOWEVER, WITHOUT THIS  ADDITIONAL REDUNDANCY WE    ‐                   RUN THE RISK OF HAVING A SOLIDS HANDLING DILEMA IF ‐                   DIGESTOR #3 IS EVER OUT OF SERVICE. THERE IS NO    ‐                   BYPASS OR WORK AROUND ON THIS CRITICAL PROCESS.    ‐                   CHANGES FROM LAST:                                ‐                   THIS IS A NEW PROJECT CREATED IN FY20              ‐                   ADDITIONAL OPERATING COST: UNKNOWN                ‐                   DIGERSTER #4 20251,300,000$    WW97  EAST GALLATIN RIVER AVULSION RESTORATION       202170,000$          WW96  DEWATER PUMPS REPLACEMENT 2022150,000$       WW92  161 Project NameYear Description  Amount Total Project #REPLACE BACKHOE 2683                               125,000          DESCRIPTION                                       ‐                   REPLACE 2000 JOHN DEERE BACKHOE WITH 3071 HOURS    ‐                   ALTERNATIVES CONSIDERED                           ‐                   LEASE OR RENT                                      ‐                   ADDITIONAL OPERATING COSTS                        ‐                   NONE                                               ‐                   CHANGES FROM LAST CIP                             ‐                   NONE                                               ‐                   REPLACE SEWER JETTER 3031                          327,818          DESCRIPTION                                       ‐                   REPLACE 2003 SEWER JETTER WITH 52679 MILES         ‐                   ALTERNATIVES CONSIDERED                           ‐                   LEASE                                              ‐                   ADDITIONAL OPERATING COSTS                        ‐                   NONE                                               ‐                   CHANGES FROM LAST CIP                             ‐                   NONE                                               ‐                   SEWER BYPASS PUMP                                  50,000             DESCRIPTION                                       ‐                   6" BYPASS PUMP TO BACKUP EXISTING PUMP AND TO      ‐                   ALLOW INCREASED PUMPING OF DAVIS LN LIFT STATION   ‐                   ALTERNATIVES CONSIDERED                           ‐                   RENT OR LEASE                                      ‐                   ADDITIONAL OPERATING COSTS                        ‐                   NONE                                               ‐                   CHANGES FROM LAST CIP                             NONE                                               ‐                   REPLACE SEWER JETTER 2023327,818$       WW101  SEWER BYPASS PUMP 202350,000$          WW102  REPLACE BACKHOE 2683 2023125,000$       WW100  162 Project NameYear Description  Amount Total Project #REPLACE DUMP TRUCK 3415                            140,254          DESCRIPTION                                       ‐                   REPLACE 2008 DUMP TRUCK WITH 30311 MILES           ‐                   ALTERNATIVES CONSIDERED                           ‐                   RENT OR LEASE                                      ‐                   ADDITIONAL OPERATING COSTS                        ‐                   NONE                                               ‐                   CHANGES FROM LAST CIP                             ‐                   NONE                                              REPLACE SEWER TV VAN 3406                          290,903          DESCRIPTION                                       ‐                   REPLACE 2008 TV VAN WITH 31244 MILES               ‐                   THIS UNIT HAS BEEN REFURBISHED ONCE ALREADY        ‐                   ALTERNATIVES CONSIDERED                           ‐                   NONE                                               ‐                   ADDITIONAL OPERATING COSTS                        ‐                   NONE                                              CHANGES FROM LAST CIP                             ‐                   NONE                                              REPLACE VACTOR                                     527,115          DESCRIPTION                                       ‐                   REPLACE 2015 VACTOR                                ‐                   ALTERNATIVES CONSIDERED                           ‐                   RENT OR LEASE                                      ‐                   ADDITIONAL OPERATING COSTS                        ‐                   NONE                                               ‐                   CHANGES FROM LAST CIP                             NONE                                               ‐                   DAVIS LIFT STATION TO WRF FIBER CONDUIT            69,000             DESCRIPTION:                                      ‐                   EXTEND FIBER CONDUIT FROM THE DAVIS LIFT STATION   ‐                   TO THE WRF.                                        ‐                   CHANGES FROM LAST CIP:                            ‐                   NEW ITEM                                           ‐                   REPLACE SEWER TV VAN 2024290,903$       WW104  REPLACE VACTOR 2025527,115$       WW105  FIBER CONDUIT: DAVIS > WRF 202169,000$          WW106  REPLACE DUMP TRUCK 3415 2025140,254$       WW103  163 Project NameYear Description  Amount Total Project #FIBER CONDUIT I‐90 CROSSING                        36,000             DESCRIPTION:                                      ‐                   EXTEND FIBER CONDUIT ACROSS I‐90                   ‐                   CHANGES FROM LAST CIP:                            ‐                   NEW ITEM                                           ‐                   WASTEWATER COLLECTION PLAN UPDATE                  125,000          DESCRIPTION:                                      ‐                   GIVEN RAPID GROWTH AND THE DESIRE FOR INCREASED    ‐                   INFILL DENSITIES UPDATE THE WASTEWATER COLLECTION  ‐                   FACILITIES PLAN. THE HYDRAULIC MODEL UPDATE IN     ‐                   FY20 WILL BE A PREREQUISITE EFFORT FOR THIS UPDATE ‐                   ALTERNATIVES CONSIDERED:                          ‐                   CONTINUE IMPLEMENTING THE RECOMMENDATIONS PROVIDED ‐                   IN THE PREVIOUS PLAN.                              ‐                   ADD OPERATING COSTS:                              ‐                   NONE                                               ‐                   CHANGES FROM LAST CIP:                            ‐                   NEW ITEM                                           ‐                   WRF CAPACITY & NUTRIENT UPGRADES                   UNKNOWNDESCRIPTION:                                      ‐                   DUE TO GROWTH ON OUR SYSTEM, WE WILL NEED TO       ‐                   EXPAND THE CAPACITY OF THE WRF.                    ‐                   THE MONTANA DEQ DISCHARGE PERMIT REQUIREMENTS      ‐                   ARE BECOMING SIGNIFICANTLY MORE STRINGENT. THIS    ‐                   UPGRADE WILL INCLUDE TECHNOLOGY UPGRADES FOR MORE  ‐                   STRINGENT PERMIT REQUIREMENTS.                     ‐                   FUNDING: $10M WWIF 630  AND $50M WW620             ‐                   JOINT MSU/DEQ WETLAND PILOT STUDY AT WRF           30,000             DESCRIPTION:                                      ‐                   GRANT MATCH TO PERFORM DESIGN WORK FOR A PILOT     ‐                   OF A MODERN TREATMENT WETLAND TECHNOLOGY TO        ‐                   BE IMPLEMENTED AT THE WRF BY MSU. THIS MAY RESULT  ‐                   IN FUTURE CAPITAL SAVINGS WHEN WE UPGRADE THE      ‐                   WRF.                                               ‐                   JOINT MSU/DEQ WETLAND PILOT STUDY AT WRF                     202130,000$          WWIF50  FIBER CONDUIT:  I‐90 XING 202136,000$          WW107  WASTEWATER COLLECTION PLAN UPDATE          2021125,000$       WWIF47  WRF CAPACITY & NUTRIENT UPGRADES             NSCHEDULEUNKNOWNWWIF49  164 Project NameYear Description  Amount Total Project #WHEELED EXCAVATOR                                  155,000          DESCRIPTION:                                      ‐                   EXCAVATOR WILL ALLOW US TO DIG DOWN TO 20FT        ‐                   CURRENTLY WE ARE LIMITED TO 12FT /SPLIT WITH WWOPS ‐                   ALTERNATIVES CONSIDERED                           ‐                   RENT OR LEASE                                      ‐                   ADDITIONAL OPERATING COSTS                        ‐                   NONE                                               ‐                   CHANGES FROM LAST CIP                             ‐                   NONE                                               ‐                   SCADA MASTER PLAN                                  75,000             EVALUATE OPTIONS AND DEVELOP RECOMMENDATIONS       ‐                   FOR AREA‐WIDE NETWORK IMPLEMENTATION FOR PLANNED   ‐                   REMOTE WATER INFRASTRUCTURE. DEVELOP SCADA DESIGN, ‐                   EQUIPMENT, AND SCADA TAGGING AND PROGRAMMING       ‐                   STANDARDS. FORMULATE DATA ACCESSIBILITY AND SCADA  ‐                   INTEGRATION WITH OTHER CITY APPLICATIONS.          ‐                   ALTERNATIVES CONSIDERED:                          ‐                   STATUS QUO OPERATION OF LIMITED SCADA WITHIN       ‐                   DISTRIBUTION SYSTEM AND PLANT.                     ‐                   ADD OPERATING COSTS:                              ‐                   UNKNOWN                                            ‐                   CHANGES FROM LAST CIP:                            ‐                   MOVED FROM FY18.                                   ‐                   RIVERSIDE ANNEXATION INFRASTRUCTURE                   4,000,000       DESCRIPTION:                                      ‐                   RIVERSIDE IS LOOKING TO ANNEX AND CONNET TO  ‐                   CITY WASTEWATER. THE NEEDED INFRASTRUCTURE TO  ‐                   CONNECT WILL BE FUNDED THROUGH AN SID ‐                   WHEELED EXCAVATORNSCHEDULE155,000$       WWW1SCADA MASTER PLAN 202275,000$          W106RIVERSIDE ANNEXATION INFRASTRUCTURE20224,000,000$    RSSID165 Project NameYear Description  Amount Total Project #FACILITY CONDITION INVENTORY                       3,225               DESCRIPTION:                                      ‐                   CONDITION ASSESSMENT FOR ALL CITY‐OWNED FACILITIES ‐                   THIS PROJECTS BUILDS ON PREVIOUS EFFORTS WHILE     ‐                   ESTABLISHING  A RECURRING FIVE YEAR CYCLE BASED ON‐                   INDUSTRY BEST PRACTICE (STRATEGIC PLAN 7.3).       ‐                   FUNDING WILL BE ALLOCATED ACROSS MULTIPLE DIVISION‐                   BASED ON BUILDING SQUARE FOOTAGE.                  ‐                   ALTERNATIVES:                                     ‐                   CONTINUE TO RESPOND TO UNPLANNED MAINTENANCE NEEDS ‐                   ADVANTAGES:                                        ‐                   A COMPREHENSIVE INVENTORY OF ALL BUILDING         ‐                   DEFERRED MAINTENANCE WILL ALLOW FOR A MORE         ‐                   PROACTIVE APPROACH TO PRIORITIZING NEEDED REPAIRS  ‐                   RESULTING IN BETTER RISK MANAGEMENT AND REDUCED   ‐                   LIFECYCLE COSTS.                                   ‐                   ADD OPERATING COSTS:  NONE.                       ‐                   FACILITY CONDITION INVENTORY 20253,225$            GF346 166