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 Sewer Plant Equipment Replacements

Capital Improvements Program 2023 - 2027 Sewer - Waste Water Treatment Plant Improvements and Repairs

Purpose:

This allocation provides for the replacement and improvement of critical equipment at the Waste Water Treatment Plant, asphalt repair at the WWTP, the purchase and construction of a utility storage building, and the purchase of UV lights (3rd of 3 installments).

Source

ARPA funds Sewer Fund Operating Budget

Comments

WWTP WWTP WWTP WWTP WWTP WWTP WWTP WWTP WWTP

Uses Comments

Trickling filter #1 media replacement Replace air handling unit - main buildings Lift station repairs Belt press repairs Overhead heaters in all buildings Mixing system for holding tank - WWTP Asphalt resurfacing Utility storage building Third installment of UV light replacement

Year Requested Projected

2023 3,000,000 3,000,000 2023 4,000 4,000 2024 - 2025 - 2026 - 2027 - -

$ 3,004,000 $ 3,004,000

Year Requested Projected

2023 $ 2,258,000 $ 2,258,000 2023 160,000 160,000 2023 80,000 80,000 2023 80,000 80,000 2023 11,000 11,000 2023 100,000 100,000 2023 50,000 50,000 2023 125,000 125,000 2023 140,000 140,000 2024 - 2025 - 2026 - 2027 - -

$ 3,004,000 $ 3,004,000

T rick ling Filt e r #2

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