2022-2026 Capital Improvement Program.pdf
Contact Jonathan Durst Depar tment PUBLIC WORKS
W3314
Pr oject #
Pr oject Name High Ser vice Pump VFD Replacement
Type One Phase
Useful Life 20 years
MATCH % NONE GRANTEE NONE
TIF DISTRICT None PLAN None
Categor y Water Operations
Pr ior ity Essential (2)
Total Pr oject Cost: $650,000
Description Replace the (4) four variable frequency drives (VFDs) on our high service pumps.
Status Active
Justification The VFD's servicing our high service pumps will have been in operation for approximately 21 years when this project reaches construction. This is a typical life span for VFD's. The VFD's have begun to show signs of deterioration with the loss of communications due to worn electronics components and the new SCADA system was modified to accommodate the out-moded communications protocols utilized by these drives. We anticipate continued and more frequent repair activities as these drives reach the end of their useful life.
Expenditur es
Total
2022
2023
2024
2025
2026
50,000
50,000 600,000 650,000
PLANNING/DESIGN CONSTRUCTION
600,000 600,000
50,000
Total
Funding Sour ces
Total
2022
2023
2024
2025
2026
50,000 50,000
600,000 600,000
650,000 650,000
WATER FUND
Total
Budget Impact/Other Potential cost savings derived from decreased power usage, less wear on the pumps, and less repair or reactive maintenance.
Contact Jonathan Durst Depar tment PUBLIC WORKS
W3316
Pr oject #
Pr oject Name Chlor ine Feeder System Upgr ade
Type One Phase
Useful Life 20 years
MATCH % NONE GRANTEE NONE
TIF DISTRICT None PLAN None
Categor y Water Operations
Pr ior ity Essential (2)
Description Design and install new chlorine feed equipment with associated computer system integration and repairs to the CSI Scrubber system. Total Pr oject Cost: $315,000
Status Active
Justification The existing automatic chlorine feeders are reaching their designed end-of-life and are no longer supported by the manufacturer. Updating the system components with current models will allow for more precise control of the chlorine feed system and reduce maintenance time.
Expenditur es CONSTRUCTION
Total
2022
2023
2024
2025
2026
Pr ior
200,000 200,000
200,000 200,000
115,000
Total
Total
Pr ior
Funding Sour ces
Total
2022
2023
2024
2025
2026
115,000
200,000 200,000
200,000 200,000
WATER FUND
Total
Total
Budget Impact/Other Reduced maintenance time and spare parts load - return-on-investment in approximately 8 years. The chlorine system is a high hazard system that includes a number of process controls to keep City staff and the surrounding area safe from a release of chemical.
630
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