FY2022
Contact Tim Wilkey Department PUBLIC WORKS
V3165
Project #
Project Name Replacement of Influent Pump Station Pumps
Type One Phase
Useful Life 20 years
GRANTEE NONE
PLAN None
Category Wastewater Treatment
MATCH % NONE
TIF DISTRICT None
Priority Essential (2)
Description Replacement of the influent pump station pumps 1301A, 1302A, and 1303A and any piping/electrical modifications that will be required. Total Project Cost: $500,000 Status Active Justification There are 6 influent pumps currently installed. The three discussed above were installed in 2002 and are nearing the end of their design life. These pumps have had significant repairs over the past 5 years but those repairs have not extended their design life. These pumps are close coupled centrifugal style pumps and will be replaced with dry pit submersible pumps to match the existing style of the three remaining pumps. There will be piping modifications, upgrading of controls and includes installation. The current pumps are rated at 10 milllion gallons per day (MGD), the newer pumps will be 12 MGD.
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN CONSTRUCTION
10,000
10,000
441,000
441,000
INSPECTION
2,000
2,000
ADMINISTRATION CONTINGENCY
2,000
2,000
45,000
45,000
500,000
500,000
Total
Funding Sources WASTEWATER FUND
Total
2021
2022
2023
2024
2025
500,000
500,000
500,000
500,000
Total
Budget Impact/Other The existing pumps have increasing maintenance cost and operation costs when they are OOS. New pumps will improve pump efficiency, lower power cost and reduced maintenance cost. The estimated reduction in operating expenditures is less than $10,000 per year.
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