LSRCP FY2022 Maintenance Program Overview
"Explore the status of FY2022 deferred maintenance program, spending categories, projects funded through LSRCP and cooperators, equipment purchases, total maintenance program funds, impacts to projects, and future maintenance outlook."
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Presentation Transcript
STATUS OF FY2022 STATUS OF FY2022 LSRCP DEFERRED LSRCP DEFERRED MAINTENANCE MAINTENANCE PROGRAM PROGRAM
MAINTENANCE SPENDING CATEGORIES Projects funded directly thru LSRCP budget Projects funded thru Cooperator s O&M budget Equipment purchase / replacement (personal property)
PROJECTS FUNDED THRU LSRCP HAGERMAN HOUSES RELATED ASPHALT DESIGN - HAGERMAN, MAGIC IRRIGON GENERATOR REPLACEMENT (2) IRRIGON VALVE REPLACEMENT MARMES GENERATOR BLDG RELATED MCCALL ADULT HOLDING MISC PROJECTS $1,159,928 $325,373 $515,222 $350,000 $1,394,225 $950,000 $209,200 SUBTOTAL SUBTOTAL $4,903,948 $4,903,948
PROJECTS FUNDED THRU COOPERATORS DWORSHAK LOOKINGGLASS CLEARWATER MAGIC VALLEY MCCALL HAGERMAN IDFG TRUCK SHOP $50,000 $105,218 $234,428 $31,489 $65,000 $7,000 $24,500 SUBTOTAL SUBTOTAL $517,635 $517,635
EQUIPMENT PURCHASES FORK LIFTS - SAWTOOTH, HAGERMAN $54,000 $39,000 $120,000 $350,000 TRACTORS - MAGIC VALLEY, IRRIGON FISH TRUCK RELATED MCCALL PICK UP TRUCKS - PROGRAM WIDE SUBTOTAL SUBTOTAL $563,000 $563,000
MAINTENANCE PROGRAM TOTALS MAINTENANCE FUNDED THRU LSRCP $4,903,948 MAINTENANCE FUNDED THRU COOP. $517,635 EQUIPMENT PURCHASES $563,000 SUBTOTAL SUBTOTAL $5,984,583 $5,984,583 EXTRA FUNDS FOR REGULAR BUDGETS $200,000 PENDING MAINTENANCE NOT SUBMITTED $640,000 SUBTOTAL $6,824,583 SUBTOTAL $6,824,583
IMPACTS TO PROJECTS FUNDING DEFICIENCIES DWORSHAK, LF MARMES PERMITTING DELAYS LOOKINGGLASS, LF MARMES UNEXPECTED EMERGENCIES LF MARMES, CLEARWATER
THE FUTURE OF LSRCP DEFERRED MAINTENANCE FY2023 AMOUNT = $2.0M ($1.7M DAYTON DAM REPLACEMENT) OVER $180M TOTAL DEFERRED MAINTENANCE, PROGRAM WIDE (PROJECT LIST CONTINUES TO GROW) INFLATIONARY PRESSURES ON REGULAR O&M AND M&E BUDGETS WILL IMPACT FUNDS AVAILABLE FOR FUTURE NEEDED DEFERRED MAINTENANCE.
