2022-2026 Capital Improvement Program.pdf

Contact Tim Wilkey Depar tment PUBLIC WORKS

V3172

Pr oject #

Pr oject Name Highlander 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 Essential (2)

Description Replace and rehabilitate the pumps, power and electrical controls, and mechanical appurtenances. The project includes replacing the pump with an upsized capacity, change out the controls for PLC/ VFD's , replace all mechanical equipment and install a standby genset. The 2018 pump will be repurposed. Justification The Highlander lift station has been in place since 1984 with a one original pump and one replacement pump(2018), mostly original controls and mechanical appurtenances. The area serviced by the lift station has grown considerably and is projected to continue to grow with the installed pumps nearing their max pumping capacity. With the past and potential growth in the area, capacity and reliability is becoming an issue. Rebuilding and increasing the pumping capacity will add longevity to the station to meet future needs. Total Pr oject Cost: $150,000 Status Active

Expenditur es

Total

2022

2023

2024

2025

2026

7,000

7,000

PLANNING/DESIGN CONSTRUCTION

121,000

121,000

1,000 1,000

1,000 1,000

INSPECTION

ADMINISTRATION CONTINGENCY

20,000 150,000

20,000 150,000

Total

Funding Sour ces WASTEWATER FUND

Total

2022

2023

2024

2025

2026

150,000 150,000

150,000 150,000

Total

Budget Impact/Other This project will increase the operating budget due to expanding system capacity. The estimated annual increase in expenditures is less than $5,000 per year.

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