2022-2026 Capital Improvement Program.pdf

Contact Tim Wilkey Depar tment PUBLIC WORKS

V3178

Pr oject #

Pr oject Name Pr imar y Clar ifier Repair s

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 This project will replace the rake mechanisms for Calrifiers C3300 and 3400 that were new in 2002 and part of WWTP upgrades. Justification They both have the original zinc plated carbon steel mechanisms that are severly corroded and are in need of replacement and/or repair. These repairs were identified during recent inspections of the clarifiers. These repairs are necessary to avoid untimely equipment failure. Total Pr oject Cost: $526,000 Status Active

Expenditur es

Total

2022

2023

2024

2025

2026

25,000 450,000

25,000 450,000

PLANNING/DESIGN CONSTRUCTION

4,000 2,000

4,000 2,000

INSPECTION

ADMINISTRATION CONTINGENCY

45,000 526,000

45,000 526,000

Total

Funding Sour ces WASTEWATER FUND

Total

2022

2023

2024

2025

2026

526,000 526,000

526,000 526,000

Total

Budget Impact/Other This project repairs existing equipment which should reduce maintenance and repairs costs. The estimated impact on the operating budget is less than $10,000.

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