FY2023 Adopted Budget

PUBLIC WORKS

Department

V3154

Project #

Tim Wilkey

Contact

Project Name Hawkeye Lift Station Rehabilitation

One Phase

Type

20 years

Useful Life

GRANTEE NONE

PLAN None

Wastewater Treatment

Category

MATCH % NONE

TIF DISTRICT None

Essential (2)

Priority

Description Rehabilitation includes demolishing the existing building, converting the station to a wet-well valve vault with surface hatches for pump access, basket screening, new standby generator, replace 20 year old pump, new controls, valve vault with bypass capacity, new security fence, landscaping and access road improvements. The station would be plumbed for future expansion, but would not include additional pumps. Justification Hawkeye lift station is 50 years old with an aging building, a generator that can no longer be serviced, a deep drywell requiring an elevator and an existing pump that is 20 years old and a replacement pump only 2 years old. Major portions of the station have outlived their useful life and need replacement. Total Project Cost: $1,025,000 Status Active

Expenditures

Total

2022

2023

2024

2025

2026

PLANNING/DESIGN

25,000

25,000

CONSTRUCTION

1,000,000

1,000,000

25,000

1,000,000

1,025,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

WASTEWATER FUND

1,025,000

1,025,000

1,025,000

1,025,000

Total

Budget Impact/Other This project will reduce operating and maintenance cost through the rehabilitation of older equipment. The annual savings is less than $10,000 per year.

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