1. City of Roundup, Montana
Water System Informational Meeting
February 2, 2016

2. Distribution System 2010: 2016 (After all Phase 3)
Estimated 45,680 feet of cast iron mains (8.65 miles)
2016 (After all Phase 3)
Estimated 23,960 feet of cast iron mains remaining (4.54 miles)
47.5% Completed

3. 2010 Cast Iron Mains

4. 2016 Cast Iron Mains

5. Leveraging Project Funds
Total Funds for Phases 1-3:
TSEP = $1.5 million
Coal Board = $1.0 million
CDBG = $450,000 (Phase 3)
DNRC/RRGL = $200,000
SRF Loan = $1.4 million
City Reserves = $520,000
Total = $5,070,000

6. Current Distribution System Issues
Excessive Leakage
High Iron and Manganese
Not Enough Valves
Rust Chunks
Inadequate Fire Flow

7. Fire Flows-After Phase 3

8. Leaks Since 2010

9. Estimated Costs for Improvements

10. Phase 4 Rehabilitation

11. Phase Costs

12. Phase 4 Funding Plan TSEP Grant $ 500,000 DNRC Grant $ 125,000
CDBG Grant $ 450,000
Coal Board $ 200,000
SRF/RD Loan $
Total: $1,275,000

13. What if we don’t get all grants?
Option 1: Take a grant cycle off.
Option 2: Reduce the scope of improvements
Option 3: Supplement with a new SRF loan
Option 4: Supplement with a new RD grant/loan
Option 5: MMIA funds?
Option 6: Other?

14. Questions and/or Comments?