FY2023 Adopted Budget

PUBLIC WORKS

Department

V3178

Project #

Tim Wilkey

Contact

Project Name Primary Clarifier Repairs

One Phase

Type

20 years

Useful Life

GRANTEE NONE

PLAN None

Wastewater Treatment

Category

MATCH % NONE

TIF DISTRICT None

Essential (2)

Priority

Description This project will replace the rake mechanisms for Calrifiers C3300 and 3400 that were new in 2002 and part of WWTP upgrades. Total Project Cost: $526,000 Justification They both have the original zinc plated carbon steel mechanisms that are severly corroded and are in need of replacement and/or repair. These repairs were identified during recent inspections of the clarifiers. These repairs are necessary to avoid untimely equipment failure. Status Active

Expenditures

Total

2022

2023

2024

2025

2026

PLANNING/DESIGN

25,000

25,000

CONSTRUCTION

450,000

450,000

INSPECTION

4,000

4,000

ADMINISTRATION

2,000

2,000

CONTINGENCY

45,000

45,000

526,000

526,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

WASTEWATER FUND

526,000

526,000

526,000

526,000

Total

Budget Impact/Other This project repairs existing equipment which should reduce maintenance and repairs costs. The estimated impact on the operating budget is less than $10,000.

624