E-911 CIP
E-911 Furniture Replacement E-911 $168,000
This project will replace five consoles in the E-911 center. Current consoles are ten years old and
are used twenty-hours per day for the entire year, which has required major repairs to remain
operational. New equipment will be designed to allow operators the ability to sit or stand while
taking calls during their twelve hour shifts.
Total FY 2024 Recommended Funding for E-911 CIP $168,000
Water/Sewer CIP
Drainage Improvements Water Distribution $258,000
This annually recurring project funds miscellaneous drainage improvements. These include routine
repairs and maintenance as well as curbs and gutters, sidewalks and catch basins, and other
drainage structures.
Lead and Copper Inventory Water Distribution $200,000
This is an EPA mandated project to provide safe water by ensuring the quality of lead and copper. It
is a multi-year project that will be completed in 3 phases: testing, inventory and information to the
public, and replacement.
Water Meters and Dials Water Distribution $636,000
This is a multi-year project to replace approximately ten thousand 5/8” water meters and dials in
use across the City. The new assemblies have a 15-year life expectancy.
Infrastructure Improvements Water Distribution $2,817,000
This annually recurring project funds miscellaneous infrastructure improvements. These include
routine repairs and maintenance as well as upgrades to the City’s water and sewer mains, services,
sewer lift stations, manholes, and valves.
Lateral Launch Camera System Water Distribution $150,000
This piece of equipment will prevent unnecessary sewer dig ups by allowing the department to
investigate issues by camera. It will also improve efficiency and allow for staff to dedicate time to
other issues, rather than digging in places that may or may not need work.
Total FY 2024 Recommended Funding for Water/Sewer CIP $4,061,000
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