FY2023 Adopted Budget
PUBLIC WORKS
Department
V3164
Project #
Tim Wilkey
Contact
Project Name Return Activated Sludge Pump Replacement
Multi-Phase
Type
20 years
Useful Life
GRANTEE NONE
PLAN None
Wastewater Treatment
Category
MATCH % NONE
TIF DISTRICT None
Essential (2)
Priority
Description The project would include the replacement of return activated sludge pumps. This includes all pumps and any piping/structural modifications required to fit the pumps. Justification These pumps have been in service since 2002 and are nearing the end of their useful working life. The maintenance repair frequency for these pumps has been increasing in the past year. Failure to replace these pumps in a timely manner could cause diminished operation and treatment of the wastewater resulting in violations of our NPDES discharge permit. Total Project Cost: $1,009,000 Status Active
Expenditures
Total
2022
2023
2024
2025
2026
PLANNING/DESIGN
80,000
80,000
CONSTRUCTION
823,000
823,000
INSPECTION
16,000
16,000
ADMINISTRATION
8,000
8,000
CONTINGENCY
82,000
82,000
1,009,000
1,009,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
WASTEWATER FUND
1,009,000
1,009,000
1,009,000
1,009,000
Total
Budget Impact/Other New pumps would increase pump efficiency, but lower energy consumption and maintenance costs. The estimated reduction in operating expenditures is less than $10,000 per year.
613
Made with FlippingBook - Online Brochure Maker