2022-2026 Capital Improvement Program.pdf
Contact Tim Wilkey Depar tment PUBLIC WORKS
V3157
Pr oject #
Pr oject Name Wastewater Plant Mixer Impr ovements
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 Install new high efficiency mixers in aeration basin trains 1-4, Cell 9 to improve mixing and reduce energy usage. Includes four new high efficiency mixers, electrical improvements and installation. Justification 2010 project made significant improvements to the aeration basin. Cell 9 was not fitted with a mixer but relied on mixing by compressed air. Mixing by compressed air is not as efficient as using a mechanical mixer. The mixers are high efficiency and a lower horsepower than the current mixers installed in Cells 1, 2, 3, 5, 8, and 10. This will reduce wear and tear on the aeration blowers and reduce our electrical usage and carbon footprint. Total Pr oject Cost: $238,000 Status Active
Expenditur es
Total
2022
2023
2024
2025
2026
15,000 200,000
15,000 200,000
PLANNING/DESIGN CONSTRUCTION
2,000 1,000
2,000 1,000
INSPECTION
ADMINISTRATION CONTINGENCY
20,000 238,000
20,000 238,000
Total
Funding Sour ces WASTEWATER FUND
Total
2022
2023
2024
2025
2026
238,000 238,000
238,000 238,000
Total
Budget Impact/Other This will reduce wear and tear on the aeration blowers, reduce our electrical usage/cost, and reduce out carbon footprint. The estimated annual savings is less than $10,000 per year.
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