FY2023 Adopted Budget

PUBLIC WORKS

Department

V3179

Project #

Tim Wilkey

Contact

Project Name Rotating Drum Thickener 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 Rotating Drum Thinckeners (RDTs) 1 and 2 with in-kind process equipment or a more efficient process equipment. This will include all ancillary equipment required to make this an operational and a direct replacement for the existing RDTs 1 and 2 and all of their ancillary equipment. Justification The existing RDT 1 and 2 were put in place as part of the 2002 WWTP renovation and have reached the end of their design life. Both machines have had significant repairs in the past 5 years but these repairs will not significantly extend the useful design life. Total Project Cost: $1,210,000 Status Active

Expenditures

Total

2022

2023

2024

2025

2026

PLANNING/DESIGN

80,000

80,000

CONSTRUCTION

1,000,000

1,000,000

INSPECTION

20,000

20,000

ADMINISTRATION

10,000

10,000

CONTINGENCY

100,000

100,000

1,210,000

1,210,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

WASTEWATER FUND

1,210,000

1,210,000

1,210,000

1,210,000

Total

Budget Impact/Other The estimated impact on the operating budget is less than $10,000.

625