2022-2026 Capital Improvement Program.pdf

Contact Tim Wilkey Depar tment PUBLIC WORKS

V3169

Pr oject #

Pr oject Name Napoleon Lift Station Impr ovements

Type One Phase

Useful Life 20 years

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Categor y Wastewater Treatment

Pr ior ity Critical (1)

Description Rehabilitate selected equipment at the Napoleon Lift Station including the bar screen crawler assemblies with drive unit, the air handling system and rebuilding of the NPPS Pumps #1 and #6 pumping assembly’s and replacing associated electrical or mechanical appurtenances as necessary. Justification Napoleon lift station was constructed in 2000 and is the primary lift station for approximately 2/3 of the wastewater flow to the WWTP. The Bar screen crawler, pumps #1 and #6 and air handling system have operated consistently since its coming into operations and show wear and tear consistent with 20 years of operations and are nearing the end of their useful design life. Improvements in crawler and pump design will offer operation and efficiency improvements. Napoleon Lift Station is the City's primary lift station conveying 2/3 of the daily total flow to the WWTP. If any of this equipment were to fail it would limit the operation of the lift station until repairs could be made. Total Pr oject Cost: $1,475,000 Status Active

Expenditur es

Total

2022

2023

2024

2025

2026

120,000

120,000

PLANNING/DESIGN CONSTRUCTION

1,200,000

1,200,000

25,000 10,000 120,000

25,000 10,000 120,000

INSPECTION

ADMINISTRATION CONTINGENCY

1,475,000

1,475,000

Total

Funding Sour ces WASTEWATER FUND

Total

2022

2023

2024

2025

2026

1,475,000 1,475,000

1,475,000 1,475,000

Total

Budget Impact/Other These projects should lower operating expenditures through the replacement of aging infrastructure. The estimated annual savings is less than $10,000 per year.

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