FY2022
Contact Kevin Slutts Department PUBLIC WORKS
W3318
Project #
Project Name GSR Generator Enclosure Replacement
Type One Phase
Useful Life 20 years
GRANTEE NONE
PLAN None
Category Water Operations
MATCH % NONE
TIF DISTRICT None
Priority Essential (2)
Description Replace the metal housings enclosing the ground storage reservoir (GSR) back up power generators at the Rochester, Sycamore, and Emerald GSR's. Justification The ground storage reserviors (GSR's) are provided with backup power generation by diesel generators. These generators are external to the building and enclosed within metal housings. These housings have deteriorated and are beginning to allow the weather to damage internal components. Total Project Cost: $40,000 Status Active
Expenditures CONSTRUCTION
Total
2021
2022
2023
2024
2025
40,000
40,000
40,000
40,000
Total
Funding Sources
Total
2021
2022
2023
2024
2025
WATER FUND
40,000
40,000
40,000
40,000
Total
Budget Impact/Other Reduced operational costs associated with annual generator preventative maintenance contract costs. Estimated annual savings is less than $10,000 per year.
Contact Kevin Slutts Department PUBLIC WORKS
W3319
Project #
Project Name Chemical Room & Outdoor Lighting Upgrade
Type One Phase
Useful Life 30 Years
GRANTEE NONE
PLAN None
Category Water Operations
MATCH % NONE
TIF DISTRICT None
Priority Efficiency Improvement (3)
Description Replace the lighting in the water plant chemical rooms and perimeter lights with high efficiency, long life, LED lights and mount the new fixtures in locations more conducive to providing work area illumination and access for preventative maintenance or grounds maintenance activities. Justification The lighting in the chemical rooms at the water plant has issues with illumination and placement. Some lighting was installed in a manner that blocks the fixture from providing the needed light for employees to adequately see the work they are performing. The chemical room lighting bulbs are difficult to replace and require staff to take a number of safety measures up to and including renting scaffolding to replace. Other lights are installed in areas that cannot be reached without renting special equipment or are adversely impacted by the chemicals in the room. The 22 outdoor perimeter lights are short lived (~2 months) and cost about $10 per replacement. Total Project Cost: $100,000 Status Active
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN CONSTRUCTION
10,000
10,000
90,000
90,000
100,000
100,000
Total
Funding Sources
Total
2021
2022
2023
2024
2025
WATER FUND
100,000
100,000
100,000
100,000
Total
Budget Impact/Other The annual bulb replacement cost for the chemical rooms is approximately $1,200. The outdoor lights are short-lived (~2 months) for the cost of the replacement bulbs (~$10/bulb). Total annual bulb replacement expenditure is approximately $1,100. Therefore the operating budget will see an annual savings of $2,300 as well as savings in personnel safety and time.
600
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