2022-2026 Capital Improvement Program.pdf

Contact Ben Clark Depar tment PUBLIC WORKS

M3634

Pr oject #

Pr oject Name Rundell Str eet Pump Station Vault Modifications

Type One Phase

Useful Life 50 years

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Pr ior ity Essential (2) Categor y Stormwater

Description This project will modify the top of the vault and hatches in order to accommodate ADA compliant sidewalks. It will also include replacement of the trash rack screen and other associated pump station components. Justification The location of the vault and hatches creates a maintenance issue and prohibits the installation of ADA compliant sidewalks. This pump station was installed 36 years ago and some of the components are in need of replacement. Total Pr oject Cost: $350,000 Status Active

Expenditur es

Total

2022

2023

2024

2025

2026

40,000 250,000 25,000 10,000 25,000 350,000

40,000 250,000 25,000 10,000 25,000 350,000

PLANNING/DESIGN CONSTRUCTION

INSPECTION

ADMINISTRATION CONTINGENCY

Total

Funding Sour ces STORMWATER FUND

Total

2022

2023

2024

2025

2026

350,000 350,000

350,000 350,000

Total

Budget Impact/Other There is no anticipated impact to the operating budget.

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