2022-2026 Capital Improvement Program.pdf

Contact Tim Wilkey Depar tment PUBLIC WORKS

V3154

Pr oject #

Pr oject Name Hawkeye Lift Station Rehabilitation

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 Rehabilitation includes demolishing the existing building, converting the station to a wet-well valve vault with surface hatches for pump access, basket screening, new standby generator, replace 20 year old pump, new controls, valve vault with bypass capacity, new security fence, landscaping and access road improvements. The station would be plumbed for future expansion, but would not include additional pumps. Justification Hawkeye lift station is 50 years old with an aging building, a generator that can no longer be serviced, a deep drywell requiring an elevator and an existing pump that is 20 years old and a replacement pump only 2 years old. Major portions of the station have outlived their useful life and need replacement. Total Pr oject Cost: $1,025,000 Status Active

Expenditur es

Total

2022

2023

2024

2025

2026

25,000

25,000

PLANNING/DESIGN CONSTRUCTION

1,000,000 1,000,000

1,000,000 1,025,000

25,000

Total

Funding Sour ces WASTEWATER FUND

Total

2022

2023

2024

2025

2026

1,025,000 1,025,000

1,025,000 1,025,000

Total

Budget Impact/Other This project will reduce operating and maintenance cost through the rehabilitation of older equipment. The annual savings is less than $10,000 per year.

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