FY2022
Contact Tim Wilkey Department PUBLIC WORKS
V3171
Project #
Project Name Replace Sludge Recirculation Pumps
Type One Phase
Useful Life 20 years
GRANTEE NONE
PLAN None
Category Wastewater Treatment
MATCH % NONE
TIF DISTRICT None
Priority Essential (2)
Description Replace sludge recirculation pumps 8811A, 8812A and 8813A, including any piping modifications and electrical upgrades. Total Project Cost: $250,000
Status Active
Justification The pumps referenced above have been in place since 1988 and are beyond their useful design life. Repairs to these pumps have been increasing the past 5 years. Planned replacement is more cost effective than an emergency replacement. Recirculation of digesters 8601, 8701 and 8801 is critical to their operation. If recirculation were lost due to catastrophic failure, it would impede the operation of the digester complex.
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN CONSTRUCTION
2,000
2,000
221,000
221,000
INSPECTION
1,000
1,000
ADMINISTRATION CONTINGENCY
1,000
1,000
25,000
25,000
250,000
250,000
Total
Funding Sources WASTEWATER FUND
Total
2021
2022
2023
2024
2025
250,000
250,000
250,000
250,000
Total
Budget Impact/Other These projects should lower operating expenditures through the replacement of aging infrastructure. The estimated annual savings is less than $10,000 per year.
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