2022-2026 Capital Improvement Program.pdf

Contact Tim Wilkey Depar tment PUBLIC WORKS

V3165

Pr oject #

Pr oject Name Replacement of Influent Pump Station Pumps

Type One Phase

Useful Life 20 years

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Categor y Wastewater Treatment

Pr ior ity Essential (2)

Description Replacement of the influent pump station pumps 1301A, 1302A, and 1303A and any piping/electrical modifications that will be required. Justification There are 6 influent pumps currently installed. The three discussed above were installed in 2002 and are nearing the end of their design life. These pumps have had significant repairs over the past 5 years but those repairs have not extended their design life. These pumps are close coupled centrifugal style pumps and will be replaced with dry pit submersible pumps to match the existing style of the three remaining pumps. There will be piping modifications, upgrading of controls and includes installation. The current pumps are rated at 10 milllion gallons per day (MGD), the newer pumps will be 12 MGD. Total Pr oject Cost: $605,000 Status Active

Expenditur es

Total

2022

2023

2024

2025

2026

25,000 521,000

25,000 521,000

PLANNING/DESIGN CONSTRUCTION

4,000 2,000

4,000 2,000

INSPECTION

ADMINISTRATION CONTINGENCY

53,000 605,000

53,000 605,000

Total

Funding Sour ces WASTEWATER FUND

Total

2022

2023

2024

2025

2026

605,000 605,000

605,000 605,000

Total

Budget Impact/Other The existing pumps have increasing maintenance cost and operation costs when they are OOS. New pumps will improve pump efficiency, lower power cost and reduced maintenance cost. The estimated reduction in operating expenditures is less than $10,000 per year.

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