FY2023 Adopted Budget

PUBLIC WORKS

Department

V3165

Project #

Tim Wilkey

Contact

Project Name Replacement of Influent Pump Station Pumps

One Phase

Type

20 years

Useful Life

GRANTEE NONE

PLAN None

Wastewater Treatment

Category

MATCH % NONE

TIF DISTRICT None

Essential (2)

Priority

Description Replacement of the influent pump station pumps 1301A, 1302A, and 1303A and any piping/electrical modifications that will be required. Total Project Cost: $605,000 Status Justification There are 6 influent pumps currently installed. The three discussed above were installed in 2002 and are nearing the end of their design life. These pumps have had significant repairs over the past 5 years but those repairs have not extended their design life. These pumps are close coupled centrifugal style pumps and will be replaced with dry pit submersible pumps to match the existing style of the three remaining pumps. There will be piping modifications, upgrading of controls and includes installation. The current pumps are rated at 10 milllion gallons per day (MGD), the newer pumps will be 12 MGD. Active

Expenditures

Total

2022

2023

2024

2025

2026

PLANNING/DESIGN

25,000

25,000

CONSTRUCTION

521,000

521,000

INSPECTION

4,000

4,000

ADMINISTRATION

2,000

2,000

CONTINGENCY

53,000

53,000

605,000

605,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

WASTEWATER FUND

605,000

605,000

605,000

605,000

Total

Budget Impact/Other The existing pumps have increasing maintenance cost and operation costs when they are OOS. New pumps will improve pump efficiency, lower power cost and reduced maintenance cost. The estimated reduction in operating expenditures is less than $10,000 per year.

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