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Project Name: Electrical Assessment Projects Submitted By: Public Works Version: 3/3/2020 <br />Program(s): Sub-Program(s): Funding Source(s): Percent <br />Utilities Water Water Utility Fund 500, <br />Wastewater Wastewater Utility Fund 509 <br />1000, <br />Equipment or <br />Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 <br />Six -Year <br />Project Costs <br />2021 2022 2023 2024 2025 2026 <br />Total <br />Land Acquisition <br />- - - - - - <br />- <br />Design & Engineering <br />- - - <br />- <br />Other Prof Services <br />- - - - - - <br />- <br />Construction <br />- - - <br />Other Equip/Project Costs <br />- - - - <br />- <br />Capital Equipment Purch <br />- - - - <br />- <br />Contingency <br />200,000 200,000 - - - <br />400,000 <br />200,000 200,000 - - - <br />400,000 <br />Total Costs (Gross) <br />Grants or Other <br />Off -Setting Revenue <br />- - - - - <br />Impact to Annual <br />Maint/Operating Costs <br />- - - <br />- <br />Description & Proposed Funding: <br />Equipment/Project Description: <br />An electrical assessment of the all three plants is planned for 2020 and is <br />in the proposal scoping and development stages. This CIP is a <br />placeholder for projects resulting from the assessment. <br />„1..A <br />Aft <br />Project revenue or grants that will support the project and the <br />impacts to the operating budget: <br />®� No grants have been identified at this time. No operational and <br />n maintenance impacts are expected. <br />-- <br />WW <br />{ Reference to Plan being implemented (i.e., Master Plan): <br />Justification and Alignment with Program/Sub-Program Goals & Key Performance Indicators: <br />This project provides the funds for future projects developed as part of the electrical assessment for all three treatment plants. <br />Department Prioritv Rankinq: Medium Request Number: (Finance Use <br />