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Water Production Facility Rehabilitation Program Overview Request Owner Nick Russo, Public Works Director Est. Start Date 07/01/2023 Est. Completion Date 06/30/2024 Department Water Type Capital Improvement Project Number 62065 Description 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 by $100,000 annually and added FY2028. Images Canterbury Water Tank Cottonwood Tank Removal Sunnyvale Tanks Details Division Utilities Type of Project Refurbishment Strategic Priority Superior Infrastructure Grant Funding No Bond Eligible No Project Status Modified Location City of El Mirage | Budget Book 2024 Page 484 Capital Cost Breakdown Capital Cost FY2024 FY2025 FY2026 FY2027 FY2028 Total Repairs/Improvements $400,000 $400,000 $400,000 $400,000 $400,000 $2,000,000 Total $400,000 $400,000 $400,000 $400,000 $400,000 $2,000,000 Capital Cost FY2024 Budget $400,000 Total Budget (all years) $2M Project Total $2M Capital Cost by Year (Adopted) Repairs/Improvements 2024 2025 2026 2027 2028 $400,000.00 $400,000.00 $400,000.00 $400,000.00 $400,000.00 $0 $100K $200K $300K $400K Capital Cost for Budgeted Years (Adopted) TOTAL $2,000,000.00 Repairs/Improvements (100%) $2,000,000.00 City of El Mirage | Budget Book 2024 Page 485 Funding Sources Breakdown Funding Sources FY2024 FY2025 FY2026 FY2027 FY2028 Total 511 - Water $400,000 $400,000 $400,000 $400,000 $400,000 $2,000,000 Total $400,000 $400,000 $400,000 $400,000 $400,000 $2,000,000 Funding Sources FY2024 Budget $400,000 Total Budget (all years) $2M Project Total $2M Funding Sources by Year (Adopted) 511 - Water 2024 2025 2026 2027 2028 $400,000.00 $400,000.00 $400,000.00 $400,000.00 $400,000.00 $0 $100K $200K $300K $400K Funding Sources for Budgeted Years (Adopted) TOTAL $2,000,000.00 511 - Water (100%) $2,000,000.00 City of El Mirage | Budget Book 2024 Page 486