2022-2026 Capital Improvement Program.pdf

Contact Tim Wilkey Depar tment PUBLIC WORKS

V3181

Pr oject #

Pr oject Name Wastewater Division Master Plan

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 Perform a master plan for the Wastewater Division looking forward for the next 20 years. The study will include the wastewater treatment plant, all sanitary lift stations, and the sanitary sewer collection system. Justification The last Master Planning was completed in 2010 and 2011. With changing City development patterns and environmental regulation, updating the master planning documents is critical for future Division needs. Total Pr oject Cost: $212,000 Status Active

Expenditur es

Total

2022

2023

2024

2025

2026

10,000

10,000

ADMINISTRATION CONTINGENCY

2,000

2,000

200,000 212,000

200,000 212,000

OTHER

Total

Funding Sour ces WASTEWATER FUND

Total

2022

2023

2024

2025

2026

212,000 212,000

212,000 212,000

Total

Budget Impact/Other Guidance provided by the update planning documents will help with future project to maximize City investments.

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