2022-2026 Capital Improvement Program.pdf
Contact Tim Wilkey Depar tment PUBLIC WORKS
V3176
Pr oject #
Pr oject Name Tr eatment Plant Paving Impr ovements
Type One Phase
Useful Life 15 years
MATCH % NONE GRANTEE NONE
TIF DISTRICT None PLAN None
Categor y Wastewater Treatment
Pr ior ity Essential (2)
Description Replace multiple paving panels at various locations in the main drive and mill a portion of the existing paving to improve ride and life of that paving. Justification Multiple panels have degraded and exhibit severe fracturing. The main drive was hand laid in the last plant upgrade and create vehicle rocking which over time will cause paving degradation and failure. Total Pr oject Cost: $71,000 Status Active
Expenditur es
Total
2022
2023
2024
2025
2026
2,000
2,000
PLANNING/DESIGN CONSTRUCTION
60,000
60,000
2,000 1,000 6,000
2,000 1,000 6,000
INSPECTION
ADMINISTRATION CONTINGENCY
71,000
71,000
Total
Funding Sour ces WASTEWATER FUND
Total
2022
2023
2024
2025
2026
71,000 71,000
71,000 71,000
Total
Budget Impact/Other This project repairs existing pavement which should reduce maintenance and future repairs costs. The estimated impact on the operating budget is less than $10,000.
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