FY2023 Adopted Budget
PUBLIC WORKS
Department
V3170
Project #
Tim Wilkey
Contact
Project Name WWTP Roof Replacements
Multi-Phase
Type
25 years
Useful Life
GRANTEE NONE
PLAN None
Wastewater Treatment
Category
MATCH % NONE
TIF DISTRICT None
Critical (1)
Priority
Total Project Cost: $1,200,000
Description Replace roofs on buildings at wastewater treatment plant.
Active
Status
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.
Future
Expenditures
Total
2022
2023
2024
2025
2026
300,000
PLANNING/DESIGN
20,000
20,000
20,000
60,000
CONSTRUCTION
250,000
250,000
250,000
750,000
Total
INSPECTION
5,000
5,000
5,000
15,000
ADMINISTRATION
5,000
5,000
5,000
15,000
CONTINGENCY
20,000
20,000
20,000
60,000
300,000
300,000
300,000
900,000
Total
Future
Funding Sources
Total
2022
2023
2024
2025
2026
300,000
WASTEWATER FUND
300,000
300,000
300,000
900,000
300,000
300,000
300,000
900,000
Total
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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