FY2022
Contact Tim Wilkey Department PUBLIC WORKS
V3164
Project #
Project Name Return Activated Sludge Pump Replacement
Type Multi-Phase
Useful Life 20 years
GRANTEE NONE
PLAN None
Category Wastewater Treatment
MATCH % NONE
TIF DISTRICT None
Priority Essential (2)
Description The project would include the replacement of return activated sludge pumps. This includes all pumps and any piping/structural modifications required to fit the pumps. Justification These pumps have been in service since 2002 and are nearing the end of their useful working life. The maintenance repair frequency for these pumps has been increasing in the past year. Failure to replace these pumps in a timely manner could cause diminished operation and treatment of the wastewater resulting in violations of our NPDES discharge permit. Total Project Cost: $870,000 Status Active
Future
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN CONSTRUCTION
370,000
5,000
5,000
448,000
448,000
Total
INSPECTION
1,000
1,000
ADMINISTRATION CONTINGENCY
1,000
1,000
45,000
45,000
500,000
500,000
Total
Future
Funding Sources WASTEWATER FUND
Total
2021
2022
2023
2024
2025
370,000
500,000
500,000
500,000
500,000
Total
Total
Budget Impact/Other New pumps would increase pump efficiency, but lower energy consumption and maintenance costs. The estimated reduction in operating expenditures is less than $10,000 per year.
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