FY2022
Contact Tim Wilkey Department PUBLIC WORKS
V3170
Project #
Project Name WWTP Roof Replacements
Type Multi-Phase
Useful Life 25 years
GRANTEE NONE
PLAN None
Category Wastewater Treatment
MATCH % NONE
TIF DISTRICT None
Priority Critical (1)
Total Project Cost: $1,200,000
Description Replace roofs on buildings at wastewater treatment plant.
Status Active
Justification City staff has identified various plant building roofs as being deficient. The bulk of these buildings are part of the original WWTP project from 1988 with the others from the 2000 project. They have outlived any warranty’s given at the time of construction and are in need of replacement. These roof's cover multiple buildings with critical infrastructure in them. Should any building suffer water damage that impedes the division staff from performing their job function or causes equipment failure, that could cause the WWTP to not meet its NPDES permit required discharge limits and put the City in environmental liability.
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN CONSTRUCTION
20,000
20,000
20,000
20,000
80,000
250,000
250,000
250,000
250,000
1,000,000
INSPECTION
5,000
5,000
5,000
5,000
20,000
ADMINISTRATION CONTINGENCY
5,000
5,000
5,000
5,000
20,000
20,000
20,000
20,000
20,000
80,000
300,000
300,000
300,000
300,000
1,200,000
Total
Funding Sources WASTEWATER FUND
Total
2021
2022
2023
2024
2025
300,000
300,000
300,000
300,000
1,200,000
300,000
300,000
300,000
300,000
1,200,000
Total
Budget Impact/Other These projects should lower operating expenditures through the replacement of aging infrastructure. The estimated annual savings is less than $10,000 per year.
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