FY2022
Contact Tim Wilkey Department PUBLIC WORKS
V3172
Project #
Project Name Highlander Lift Station Improvements
Type One Phase
Useful Life 20 years
GRANTEE NONE
PLAN None
Category Wastewater Treatment
MATCH % NONE
TIF DISTRICT None
Priority Essential (2)
Description Replace and rehabilitate the pumps, power and electrical controls, and mechanical appurtenances. The project includes replacing the pump with an upsized capacity, change out the controls for PLC/ VFD's , replace all mechanical equipment and install a standby genset. The 2018 pump will be repurposed. Justification The Highlander lift station has been in place since 1984 with a one original pump and one replacement pump(2018), mostly original controls and mechanical appurtenances. The area serviced by the lift station has grown considerably and is projected to continue to grow with the installed pumps nearing their max pumping capacity. With the past and potential growth in the area, capacity and reliability is becoming an issue. Rebuilding and increasing the pumping capacity will add longevity to the station to meet future needs. Total Project Cost: $150,000 Status Active
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN CONSTRUCTION
7,000
7,000
121,000
121,000
INSPECTION
1,000
1,000
ADMINISTRATION CONTINGENCY
1,000
1,000
20,000
20,000
150,000
150,000
Total
Funding Sources WASTEWATER FUND
Total
2021
2022
2023
2024
2025
150,000
150,000
150,000
150,000
Total
Budget Impact/Other This project will increase the operating budget due to expanding system capacity. The estimated annual increase in expenditures is less than $5,000 per year.
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