2022-2026 Capital Improvement Program.pdf
Contact Tim Wilkey Depar tment PUBLIC WORKS
V3177
Pr oject #
Pr oject Name HVAC Replacement
Type One Phase
Useful Life 20 years
MATCH % NONE GRANTEE NONE
TIF DISTRICT None PLAN None
Categor y Wastewater Treatment
Pr ior ity Essential (2)
Description Replace the heating/ventilation/air conditioning (HVAC) for the Influent Pump Station (IPS), Sludge Processing Building (SSPRS), Motor Vehicle Storage Building (MVSB), Administration Building (ADMIN), and Grit Building (GRIT). Justification The HVAC systems for the buildings listed above are all original to them. They age from 20 to 35 years old and have had significant repair work in the past 5 years but that has not extended the useful life of these systems. Due to the nature of the facility, building ventilation is critical to the work that is being performed and provides a safe work environment for the employees. Total Pr oject Cost: $371,000 Status Active
Expenditur es
Total
2022
2023
2024
2025
2026
35,000
35,000 300,000
PLANNING/DESIGN CONSTRUCTION
300,000
4,000 2,000
4,000 2,000
INSPECTION
ADMINISTRATION CONTINGENCY
30,000 336,000
30,000 371,000
35,000
Total
Funding Sour ces WASTEWATER FUND
Total
2022
2023
2024
2025
2026
35,000 35,000
336,000 336,000
371,000 371,000
Total
Budget Impact/Other The estimated impact on the operating budget is less than $10,000.
623
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