FY2023 Adopted Budget
PUBLIC WORKS
Department
V3163
Project #
Tim Wilkey
Contact
Project Name Aeration Basin Electric & Instrument Improvements
One Phase
Type
40 Years
Useful Life
GRANTEE NONE
PLAN None
Wastewater Treatment
Category
MATCH % NONE
TIF DISTRICT None
Efficiency Improvement (3)
Priority
Description Install cable tray and hanger system along the aeration basin walkways to move the existing wiring/conduits from the hand rails and provide for future expansion Justification Existing power and instrument wiring/conduits are currently placed on the hand rails. The hand rails were not designed to carry the extra weight of the current and future wiring/conduits that will be required to supply/support the operation of the aeration basins. The cable tray and hanger system will move existing conduits and wiring from the handrails and allow for future expansion of power and control wiring. Total Project Cost: $300,000 Status Active
Expenditures
Total
2022
2023
2024
2025
2026
PLANNING/DESIGN
10,000
10,000
CONSTRUCTION
259,000
259,000
INSPECTION
2,000
2,000
ADMINISTRATION
2,000
2,000
CONTINGENCY
27,000
27,000
300,000
300,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
WASTEWATER FUND
300,000
300,000
300,000
300,000
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.
612
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