FY2023 Adopted Budget
PUBLIC WORKS
Department
V3177
Project #
Tim Wilkey
Contact
Project Name HVAC Replacement
One Phase
Type
20 years
Useful Life
GRANTEE NONE
PLAN None
Wastewater Treatment
Category
MATCH % NONE
TIF DISTRICT None
Essential (2)
Priority
Description Replace the heating/ventilation/air conditioning (HVAC) for the Influent Pump Station (IPS), Sludge Processing Building (SSPRS), Motor Vehicle Storage Building (MVSB), Administration Building (ADMIN), and Grit Building (GRIT). Justification The HVAC systems for the buildings listed above are all original to them. They age from 20 to 35 years old and have had significant repair work in the past 5 years but that has not extended the useful life of these systems. Due to the nature of the facility, building ventilation is critical to the work that is being performed and provides a safe work environment for the employees. Total Project Cost: $371,000 Status Active
Expenditures
Total
2022
2023
2024
2025
2026
PLANNING/DESIGN
35,000
35,000
CONSTRUCTION
300,000
300,000
INSPECTION
4,000
4,000
ADMINISTRATION
2,000
2,000
CONTINGENCY
30,000
30,000
35,000
336,000
371,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
WASTEWATER FUND
35,000
336,000
371,000
35,000
336,000
371,000
Total
Budget Impact/Other The estimated impact on the operating budget is less than $10,000.
623
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