2022-2026 Capital Improvement Program.pdf
Contact Tim Wilkey Depar tment PUBLIC WORKS
V3163
Pr oject #
Pr oject Name Aer ation Basin Electr ic & Instr ument Impr ovements
Type One Phase
Useful Life 40 Years
MATCH % NONE GRANTEE NONE
TIF DISTRICT None PLAN None
Pr ior ity Efficiency Improvement (3) Categor y Wastewater Treatment
Description Install cable tray and hanger system along the aeration basin walkways to move the existing wiring/conduits from the hand rails and provide for future expansion Justification Existing power and instrument wiring/conduits are currently placed on the hand rails. The hand rails were not designed to carry the extra weight of the current and future wiring/conduits that will be required to supply/support the operation of the aeration basins. The cable tray and hanger system will move existing conduits and wiring from the handrails and allow for future expansion of power and control wiring. Total Pr oject Cost: $300,000 Status Active
Expenditur es
Total
2022
2023
2024
2025
2026
10,000 259,000
10,000 259,000
PLANNING/DESIGN CONSTRUCTION
2,000 2,000
2,000 2,000
INSPECTION
ADMINISTRATION CONTINGENCY
27,000 300,000
27,000 300,000
Total
Funding Sour ces WASTEWATER FUND
Total
2022
2023
2024
2025
2026
300,000 300,000
300,000 300,000
Total
Budget Impact/Other These projects should lower operating expenditures through the replacement of aging infrastructure. The estimated annual savings is less than $10,000 per year.
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