FY2023 Adopted Budget

PUBLIC WORKS

Department

M3634

Project #

Ben Clark

Contact

Project Name Rundell Street Pump Station Vault Modifications

One Phase

Type

50 years

Useful Life

GRANTEE NONE

PLAN None

Stormwater

Category

MATCH % NONE

TIF DISTRICT None

Essential (2)

Priority

Description This project will modify the top of the vault and hatches in order to accommodate ADA compliant sidewalks. It will also include replacement of the trash rack screen and other associated pump station components. Justification The location of the vault and hatches creates a maintenance issue and prohibits the installation of ADA compliant sidewalks. This pump station was installed 36 years ago and some of the components are in need of replacement. Total Project Cost: $350,000 Status Active

Expenditures

Total

2022

2023

2024

2025

2026

PLANNING/DESIGN

40,000

40,000

CONSTRUCTION

250,000

250,000

INSPECTION

25,000

25,000

ADMINISTRATION

10,000

10,000

CONTINGENCY

25,000

25,000

350,000

350,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

STORMWATER FUND

350,000

350,000

350,000

350,000

Total

Budget Impact/Other There is no anticipated impact to the operating budget.

585