FY2023 Adopted Budget

PUBLIC WORKS

Department

V3180

Project #

Tim Wilkey

Contact

Project Name Peninsula Control Panel and Pump Improvement

One Phase

Type

20 years

Useful Life

GRANTEE NONE

PLAN None

Wastewater Treatment

Category

MATCH % NONE

TIF DISTRICT None

Essential (2)

Priority

Description The project includes the replacement of the control panel and aquisistion of a redundent pump. Total Project Cost: $97,500

Active

Status

Justification This station was placed in service in 2005 and existing deficiencies in the control panel have caused operational and communication problems.

Expenditures

Total

2022

2023

2024

2025

2026

PLANNING/DESIGN

2,000

2,000

CONSTRUCTION

85,000

85,000

INSPECTION

1,000

1,000

ADMINISTRATION

1,000

1,000

CONTINGENCY

8,500

8,500

97,500

97,500

Total

Funding Sources

Total

2022

2023

2024

2025

2026

WASTEWATER FUND

97,500

97,500

97,500

97,500

Total

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

626