2022-2026 Capital Improvement Program.pdf

Contact Tim Wilkey Depar tment PUBLIC WORKS

V3180

Pr oject #

Pr oject Name Peninsula Contr ol Panel and Pump Impr ovement

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 The project includes the replacement of the control panel and aquisistion of a redundent pump. Total Pr oject Cost: $97,500

Status Active

Justification This station was placed in service in 2005 and existing deficiencies in the control panel have caused operational and communication problems.

Expenditur es

Total

2022

2023

2024

2025

2026

2,000

2,000

PLANNING/DESIGN CONSTRUCTION

85,000

85,000

1,000 1,000 8,500

1,000 1,000 8,500

INSPECTION

ADMINISTRATION CONTINGENCY

97,500

97,500

Total

Funding Sour ces WASTEWATER FUND

Total

2022

2023

2024

2025

2026

97,500 97,500

97,500 97,500

Total

Budget Impact/Other The estimated impact on the operating budget is less than $10,000.

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