FY 2019-2023 Capital Improvement Plan

The proposed project would replace the current concrete driveway at the wastewater treatment plant facility and pave the existing dirt road to the equalization pond. 22-WTP-002 DRIVEWAY REPLACEMENT The concrete will be approximately 43 years old at the time of replacement and has deteriorated due to heavy truck traffic.

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Maintenance costs should go down with new pavement at the facility.

The proposed project will replace five RBC covers on the units at the wastewater treatment plant. 23-WTP-001 RBC COVER REPLACEMENT The project is part of routine maintenance on the units and will assist in extending the life of each unit.

Description: Justification: Budget Impact:

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