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ACTIVITY # REQUEST TITLE FUND DEPT FY2025 FY2026 FY2027 FY2028 FY2029 TOTAL Capital Improvement Plan FY2025-FY2029 WRF Equalization Basin, Controls, and Air Scrubber WW WW $0 $0 $0 $0 $5,000,000 $5,000,000 62521 WRF Equipment & Materials Building WW/Water WW $250,000 $0 $0 $0 $0 $250,000 WRF Facility Remodel WW WW $0 $119,000 $0 $0 $0 $119,000 WRF Generator Replacement WW WW $0 $0 $600,000 $0 $0 $600,000 WRF Solar Power Project (Placeholder) WW WW $0 $500,000 $0 $0 $0 $500,000 Alto Well Site Discharge Pipe Replacement Water Water $0 $100,000 $0 $0 $0 $100,000 Commercial Meter Bypass Project Water Water $0 $125,000 $0 $0 $0 $125,000 62522 Residential & Commercial Meter Replacement Project Water Water $825,000 $7,675,000 $0 $0 $0 $8,500,000 Rockwood Well site Discharge Pipe Replacement Water Water $0 $0 $100,000 $0 $0 $100,000 Thompson Ranch Well Site Discharge Pipe Replacement Water Water $0 $175,000 $0 $0 $0 $175,000 62068 Vehicle Replacement Program – Water Water Water $60,000 $62,000 $64,000 $67,000 $69,000 $322,000 62065 Water Production Facility Rehabilitation Program Water Water $800,000 $800,000 $0 $0 $0 $1,600,000 62228 Water System Valve Management Program Water Water $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 62076 Well Site Security Improvement Project Water Water $50,000 $0 $0 $0 $0 $50,000 TOTAL (58) $12,234,000 $24,401,000 $7,658,000 $3,903,000 $13,410,000 $61,606,000 44 Water Production Facility Rehabilitation 62065 Program Water Water $800,000 Project Number: 62065 Department: Water Total Capital Cost: $1,600,000.00 Type: Capital Improvement Request Groups: CIP Timeline: 07/01/2023 to 06/30/2024 Request description: Capital Costs FY2025 FY2026 Total Planning $0.00 Design $0.00 Engineering $0.00 Repairs/Improvements $800,000.00 $800,000.00 $1,600,000.00 Construction/Maintenance $0.00 Furniture and Fixtures $0.00 Other $0.00 Total $800,000.00 $800,000.00 $1,600,000.00 Funding Source FY2025 FY2026 Total 111 - General $0.00 114 - Court $0.00 121 - Court Enhancement $0.00 128 - Towing $0.00 131 - HURF $0.00 141 - LTAF $0.00 148 - CDBG $0.00 156 - Capital Streets $0.00 511 - Water $800,000.00 $800,000.00 $1,600,000.00 516 - Ranchettes $0.00 541 - Sewer $0.00 591 - Sanitation $0.00 149 - Special Projects $0.00 Total $800,000.00 $800,000.00 $1,600,000.00 Type of Project Strategic Priority Division Grant Funding Bond Eligible Project Status Utilities No No Modified Water Production Facility Rehabilitation Program This project is to rehab, repair or replace the equipment needed to deliver water to the residents of El Mirage and a portion of Surprise residents. This maintenance program will prolong the useful life of the water production facilities. Water supply, supply of pressure, and water storage tanks operate successfully with little maintenance for extended multi-year periods. However, gradual failure, including corrosion or loss of curb appeal, can result in water infrastructure requiring upgrades. Therefore, a rehabilitation program is designed to ensure asset preservation, process water quality improvements, and maintain operator safety. The city has a total of 10 water production facilities within the water distribution system. The 2021 National Community Survey found that 46% of El Mirage residents rank the quality of drinking water favorably, compared to 69% who rank the overall quality of the utility infrastructure favorably, and 91% of residents feel it is important to focus on utility infrastructure in the next two years. Modified - Increase FY25 and FY26 to $800K. Remove FY27 and FY28. Additional Information Refurbishment Superior Infrastructure 102