FY2023 Adopted Budget

PUBLIC WORKS

Department

V3169

Project #

Tim Wilkey

Contact

Project Name Napoleon Lift Station Improvements

One Phase

Type

20 years

Useful Life

GRANTEE NONE

PLAN None

Wastewater Treatment

Category

MATCH % NONE

TIF DISTRICT None

Critical (1)

Priority

Description Rehabilitate selected equipment at the Napoleon Lift Station including the bar screen crawler assemblies with drive unit, the air handling system and rebuilding of the NPPS Pumps #1 and #6 pumping assembly’s and replacing associated electrical or mechanical appurtenances as necessary. Justification Napoleon lift station was constructed in 2000 and is the primary lift station for approximately 2/3 of the wastewater flow to the WWTP. The Bar screen crawler, pumps #1 and #6 and air handling system have operated consistently since its coming into operations and show wear and tear consistent with 20 years of operations and are nearing the end of their useful design life. Improvements in crawler and pump design will offer operation and efficiency improvements. Napoleon Lift Station is the City's primary lift station conveying 2/3 of the daily total flow to the WWTP. If any of this equipment were to fail it would limit the operation of the lift station until repairs could be made. Total Project Cost: $1,475,000 Status Active

Expenditures

Total

2022

2023

2024

2025

2026

PLANNING/DESIGN

120,000

120,000

CONSTRUCTION

1,200,000

1,200,000

INSPECTION

25,000

25,000

ADMINISTRATION

10,000

10,000

CONTINGENCY

120,000

120,000

1,475,000

1,475,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

WASTEWATER FUND

1,475,000

1,475,000

1,475,000

1,475,000

Total

Budget Impact/Other These projects should lower operating expenditures through the replacement of aging infrastructure. The estimated annual savings is less than $10,000 per year.

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