IMPLEMENTATION PLAN
Based on the system improvements identified above, Table ES-12 lists improvement projects that are recommended within the next 10 years, the budget required to complete those projects, and the recommended timing of those projects. Figure ES-4 shows these projects compared to the recommended capital budget range. Costs shown in this figure include an assumed inflation rate of 3% per year.
ID | Project | Cost Estimate | Priority | Year |
ID | Project | Cost Estimate | Priority | Year |
Capital Projects - Pipelines | ||||
DP-1 | Increase transmission capacity from pump station and complete pipeline in north side of 7800 South | $1,401,000 | 11 | 2030 |
DP-2 | High water user does not have service redundancy | $553,000 | 10 | 2029 |
DP-3 | Zone 2a Transmission | $3,004,000 | 8 | 2028 |
DP-4 | Low pressures in Zone 3 | $1,601,000 | 9 | 2029 |
DP-6 | Separate Pressure Zones 3 and 4 | $687,000 | 12 | 2030 |
DP-7 | The City prefers to have transmission pipelines on both sides of 5 lane roads | $3,004,000 | 13 | 2030 |
TP-8 | Source transmission is needed for Terminal Tank | $4,170,000 | With S-3 | 2024 |
TP-9 | Source transmission is needed for new Zone 5 North Tank | $1,098,000 | With S-4 | 2027 |
TP-10 | Outflow transmission is needed for new Zone 5 North Tank | $1,510,000 | With S-4 | 2026 |
TP-11 | Transmission is needed for new Zone 5 South Tank | $2,750,000 | With S-3 | 2024 |
TP-12 | Transmission is needed for new Zone 7 North Tank | $1,900,000 | With S-6 | 10+ |
TP-13 | Transmission is needed for new Zone 7 South Tank | $1,390,000 | With S-7 | 10+ |
TP-14 | Transmission is needed on north side of Maples area | $400,000 | With S-4 | 2027 |
TP-15 | Additional transmission capacity is needed | $2,510,000 | With S-3 | 2024 |
TP-16 | Additional transmission capacity is needed | $1,380,000 | With S-4 | 2027 |
TP-17 | Transmission is needed for new Zone 5 South BPS | $1,200,000 | With S-3 | 2024 |
TP-18 | Transmission is needed from the south end of Zone 5 to the north end. | $2,220,000 | With Development | 2025 |
FF-1 | Insufficient fire flow at West Jordan Elementary School | $250,000 | 1 | 2022 |
FF-2 | Inadequate fire flow to residential area | $480,000 | 2 | 2023 |
FF-3 | Inadequate fire flow to residential area | $540,000 | 3 | 2025 |
FF-4 | Inadequate fire flow to residential area | $150,000 | 4 | 2025 |
FF-5 | Inadequate fire flow to residential area | $210,000 | 5 | 2025 |
FF-6 | Inadequate fire flow to residential area | $660,000 | 6 | 2026 |
FF-7 | Inadequate fire flow to residential area | $340,000 | 7 | 2026 |
PZ-1 | Low pressures in Zone 1 | $50,000 | With P-3 | 2028 |
PZ-2 | Low pressures in Zone 5 | $10,000 | 14 | 2031 |
PRV-1 | New PRV needed in 9000 South | $230,000 | 15 | 2031 |
PRV-2 | Need PRV in Future 7000 South Transmission pipeline | $230,000 | With S-4 | 2027 |
PRV-3 | Need PRV in Future 7000 South Transmission pipeline | $230,000 | 16 | 2031 |
Sub-Total | $34,158,000 | |||
Capital Projects - Booster Pump Stations | ||||
PS-1 | Zone 5 South Booster Station | $3,300,000 | With S-4 | 2026 |
PS-2 | Zone 5 North Booster Station | $3,300,000 | With S-3 | 2024 |
PS-3 | Zone 7 North Booster Station | $2,800,000 | With S-6 | 2031 |
PS-4 | Zone 7 South Booster Station | $2,800,000 | With S-7 | 10+ |
PS-5 | Additional Zone 2 Booster Pump | $150,000 | 1 | 2027 |
PS-6 | Additional Zone 3 Booster Pump | $150,000 | 2 | 2028 |
PS-7 | Additional Zone 4 Booster Pump | $150,000 | 3 | 2029 |
Sub-Total | $12,650,000 | |||
Capital Projects - Storage | ||||
S-1 | Additional Storage Required in Zone 1 | $10,400,000 | 1 | 2022 |
S-2 | Additional Storage Required in Zone 3 | $6,000,000 | Complete | 2021 |
S-3 | Additional Storage Required in Zone 5 | $13,800,000 | 3 | 2023 |
S-4 | Additional Storage Required in Zone 5 | $13,800,000 | 4 | 2026 |
S-5 | Additional Storage Required in Zone 6 | $10,400,000 | 2 | 2023 |
S-6 | Additional Storage Required in Zone 7 | $6,900,000 | 6 | 10+ |
S-7 | Additional Storage Required in Zone 7 | $6,900,000 | 7 | 10+ |
S-8 | Additional Storage Required in Zone 4 | $13,800,000 | 5 | 2028 |
Sub-Total | $82,000,000 | |||
Capital Projects - Wells | ||||
W-1 | Equip Well 8 | $1,500,000 | 1 | 2025 |
Sub-Total | $1,500,000 | |||
Rehab & Replacement | ||||
RR-1 | Aging system components requires rehab & replacement (Annually) | $5,000,000 | 1 | 2022 |
Sub-Total | $50,000,000 | |||
TOTAL | $180,308,000 | |||
As can be seen in the figure, the recommended implementation plan tracks relatively closely to the identified sustainable range of system investment
3
. Thus, completing these projects following the schedule proposed in the implementation plan will accomplish the needed improvements identified in the master plan and also keep the City responsibly funding the system at the level necessary to provide quality ongoing service.
3
The one notable exception to this overall conclusion is in the first few years when significant expenditures associated with storage will require investment above and beyond recommended long-term funding levels. In this case, it is recommended that the City consider bonding for at least a portion of these costs to address cash flow needs and keep annual expenditures consistent with long-term funding recommendations.
