2022-2026 Capital Improvement Program.pdf
Contact Tim Wilkey Depar tment PUBLIC WORKS
V3179
Pr oject #
Pr oject Name Rotating Dr um Thickener 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 Rotating Drum Thinckeners (RDTs) 1 and 2 with in-kind process equipment or a more efficient process equipment. This will include all ancillary equipment required to make this an operational and a direct replacement for the existing RDTs 1 and 2 and all of their ancillary equipment. Justification The existing RDT 1 and 2 were put in place as part of the 2002 WWTP renovation and have reached the end of their design life. Both machines have had significant repairs in the past 5 years but these repairs will not significantly extend the useful design life. Total Pr oject Cost: $1,210,000 Status Active
Expenditur es
Total
2022
2023
2024
2025
2026
80,000
80,000
PLANNING/DESIGN CONSTRUCTION
1,000,000
1,000,000
20,000 10,000 100,000
20,000 10,000 100,000
INSPECTION
ADMINISTRATION CONTINGENCY
1,210,000
1,210,000
Total
Funding Sour ces WASTEWATER FUND
Total
2022
2023
2024
2025
2026
1,210,000 1,210,000
1,210,000 1,210,000
Total
Budget Impact/Other The estimated impact on the operating budget is less than $10,000.
625
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