FY2023 Adopted Budget
Category
Project # Priority
Total
2022
2023 2024 2025 2026
20,600,000
120,000
120,000 20,120,000
120,000
120,000
Transit Operations Total
Wastewater Treatment
Annual Sewer Main Replacement
V3101
2
750,000
750,000
750,000
750,000
750,000
3,750,000
Digester Complex Rehabilitation
V3151
1
880,000 11,921,000
12,801,000
Hawkeye Lift Station Rehabilitation
V3154
2
25,000 1,000,000
1,025,000
Rohret South Sewer
V3155
2
110,000 4,390,000
4,500,000
Wastewater Plant Mixer Improvements
V3157
2
238,000
238,000
Biosolids Conveyor Improvements
V3158
2
170,000
170,000
Benton Street Trunk Sewer Improvements
V3162
1
580,000
580,000
Aeration Basin Electric & Instrument Improvements
V3163
3
300,000
300,000
Return Activated Sludge Pump Replacement
V3164
2
1,009,000
1,009,000
Replacement of Influent Pump Station Pumps
V3165
2
605,000
605,000
Replace Grit Classifiers
V3167
2
394,000
394,000
Napoleon Lift Station Improvements
V3169
1
1,475,000
1,475,000
WWTP Roof Replacements
V3170
1
300,000
300,000
300,000
900,000
Highlander Lift Station Improvements
V3172
2
150,000
150,000
Jet Truck Replacement
V3173
1
175,000
175,000
Aeration Equipment Improvements
V3174
3
2,036,000
2,036,000
Influent Flow Monitoring
V3175
1
251,000
251,000
Treatment Plant Paving Improvements
V3176
2
71,000
71,000
HVAC Replacement
V3177
2
35,000
336,000
371,000
Primary Clarifier Repairs
V3178
2
526,000
526,000
Rotating Drum Thickener Replacement
V3179
2
1,210,000
1,210,000
Peninsula Control Panel and Pump Improvement
V3180
2
97,500
97,500
Wastewater Division Master Plan
V3181
2
212,000
212,000
32,846,500
3,464,000 19,466,000 3,059,000 3,338,000 3,519,500
Wastewater Treatment Total
Water Operations
Bradford Drive Water Main Replacement
W3300
3
50,000
600,000
650,000
Hwy 1 (Hawk Ridge to WalMart) Water Main Repl
W3313
2
526,000
526,000
High Service Pump VFD Replacement
W3314
2
50,000
600,000
650,000
Chlorine Feeder System Upgrade
W3316
2
200,000
200,000
Water Front Meeting Room A/V Upgrades
W3317
3
65,000
65,000
GSR Generator Enclosure Replacement
W3318
2
40,000
40,000
Hwy 6 (Fairmeadows to Ind Park Rd) Water Main Repl
W3320
1
67,500
594,000
661,500
Treatment Technology Study
W3321
2
150,000
150,000
Collector Well #2 Cleaning and Upgrade
W3322
1
100,000
900,000
1,000,000
Water Distribution Asset Inventory
W3323
2
250,000
250,000
Water Plant HVAC Study
W3324
3
75,000
75,000
Roof Replacements
W3325
2
100,000
100,000
Treatment Process Update
W3326
2
600,000
600,000
Melrose Water Main Camp Cardinal to 218
W3327
2
600,000
600,000
5,567,500
1,181,000 1,042,500
844,000 1,200,000 1,300,000
Water Operations Total
205,848,950
28,788,020 47,356,220 56,301,770 43,592,970 29,809,970
GRAND TOTAL
522
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