Work Session (Handout 3 – Proposed CIP for Water Fund)

Executive Summary

**Project Overview**
The document outlines a budget plan for the Water Fund covering the fiscal years from 2025 to 2030. It details expected expenditures associated with various infrastructure improvements and maintenance within the water management system. The outlined projects emphasize enhancements in technology and facilities that are essential for effective water resource management.

**Budget Allocation**
The projected costs total $30,000 for 2025, primarily directed towards the SCADA system (Supervisory Control and Data Acquisition), with subsequent years seeing allocations of $20,000 in 2026, $35,000 in 2029, and no expenditures in the intervening years. Specific projects mentioned include the design and installation of vented tank lids, the installation of a communication tower, and the replacement of meters. Each project is carefully itemized with respective cost estimates to ensure transparency and accountability.

**Conclusion**
This comprehensive financial projection serves as a roadmap for necessary water infrastructure projects aimed at improving service delivery and operational efficiency. The focus on modernizing water management systems is pivotal for meeting future demands and sustainability targets. The document provides a clear fiscal strategy to guide decision-making over the specified years.