ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project Information Sheet
Project: 827010 Water Pollution Control Plant Primary Roof Replacement
Origination Year: 2007-08
Planned Completion Year: 2010-11
Department: Public Works
Project Description / Scope / Purpose
Type: Wastewater
Category: Capital
Project Manager: Hira Raina
Fund: 465 Wastewater Management Fund
Sub-Fund: 200 Wastewater Capital Subfund
Project Coordinator: Dan Hammons
This project provides funding to replace the four roofs of the primary building at the Water Pollution Control Plant (WPCP). The existing roofs are past their useful life, they are in need of
replacement before they fail. Roofs at the WPCP typically have a useful life of 15 years. Staff estimates the current life of the existing roofs to be more than 20 years old. This project was included
with Project 801101, "WPCP Air Conditioning Project", due to time of the replacement and major HVAC renovations taking place. The project is expected to be bid in early 2009 and complete in
summer 2009.
Project Evaluation and Analysis
The Water Pollution Control Plant building houses extensive electronic and electrical equipment, primary sewage pump engines along with offices and conference rooms. Failure of the roof could
cause damage to expensive and critical equipment. Maintenance of this roof is imperative to protect our investment.
Fiscal Impact
This project will be funded by the Wastewater Management Fund.
Project Financial Summary
Financial Data Prior
Actual
Project Costs
Revenues
Total
Transfers-In
Total
Operating Costs
Current 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Y11-Y20
2009-10
Total
Project
Life Total
10,046 199,954 0 0 0 0 0 0 0 0 0 0
0 210,000
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Water Pollution Control Plant Primary Roof Replacement 827010