FY2023 Adopted Budget

PUBLIC WORKS

Department

V3181

Project #

Tim Wilkey

Contact

Project Name Wastewater Division Master Plan

One Phase

Type

15 years

Useful Life

GRANTEE NONE

PLAN None

Wastewater Treatment

Category

MATCH % NONE

TIF DISTRICT None

Essential (2)

Priority

Description Perform a master plan for the Wastewater Division looking forward for the next 20 years. The study will include the wastewater treatment plant, all sanitary lift stations, and the sanitary sewer collection system. Justification The last Master Planning was completed in 2010 and 2011. With changing City development patterns and environmental regulation, updating the master planning documents is critical for future Division needs. Total Project Cost: $212,000 Status Active

Expenditures

Total

2022

2023

2024

2025

2026

ADMINISTRATION

10,000

10,000

CONTINGENCY

2,000

2,000

OTHER

200,000

200,000

212,000

212,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

WASTEWATER FUND

212,000

212,000

212,000

212,000

Total

Budget Impact/Other Guidance provided by the update planning documents will help with future project to maximize City investments.

627