FY2023 Adopted Budget
PUBLIC WORKS
Department
V3176
Project #
Tim Wilkey
Contact
Project Name Treatment Plant Paving Improvements
One Phase
Type
15 years
Useful Life
GRANTEE NONE
PLAN None
Wastewater Treatment
Category
MATCH % NONE
TIF DISTRICT None
Essential (2)
Priority
Description Replace multiple paving panels at various locations in the main drive and mill a portion of the existing paving to improve ride and life of that paving. Justification Multiple panels have degraded and exhibit severe fracturing. The main drive was hand laid in the last plant upgrade and create vehicle rocking which over time will cause paving degradation and failure. Total Project Cost: $71,000 Status Active
Expenditures
Total
2022
2023
2024
2025
2026
PLANNING/DESIGN
2,000
2,000
CONSTRUCTION
60,000
60,000
INSPECTION
2,000
2,000
ADMINISTRATION
1,000
1,000
CONTINGENCY
6,000
6,000
71,000
71,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
WASTEWATER FUND
71,000
71,000
71,000
71,000
Total
Budget Impact/Other This project repairs existing pavement which should reduce maintenance and future repairs costs. The estimated impact on the operating budget is less than $10,000.
622
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