ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 828240 Replacement of Temporary Buildings at the WPCP
Origination Year: 2009-10
Planned Completion Year: 2010-11
Department: Public Works
Project Description / Scope / Purpose
Project Information Sheet
Type: Wastewater
Category: Infrastructure
Project Manager: Lorrie Gervin
Fund: 465 Wastewater Management Fund
Sub-Fund: 300 Wastewater Infrastructure Subfund
Project Coordinator: Dan Hammons
Funds for this project would replace two temporary structures. One is a modular building that houses up to 8 Pre-treatment staff. The other is an Instrumentation Trailer for Maintenance which also
houses the Sr. Maintenance Mechanic. These facilities are past their useful life and are in need of significant repair. Costs to repair would be more than 50% of the new purchase price.
Project Evaluation and Analysis
Due to the age and state of disrepair, replacement is a better investment than repair. Funds in FY 2009/10 include:
- Two new temporary buildings: $160,000
- Installation and connection: $14,000
- Disposal of the two old temporary buildings: $10,000
Fiscal Impact
This project will be funded by Wastewater Revenues.
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
0 184,000 0 0 0 0 0 0 0 0 0 0
0 184,000
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
Replacement of Temporary Buildings at the WPCP 828240