FY2023 Adopted Budget

PUBLIC WORKS

Department

V3172

Project #

Tim Wilkey

Contact

Project Name Highlander Lift Station Improvements

One Phase

Type

20 years

Useful Life

GRANTEE NONE

PLAN None

Wastewater Treatment

Category

MATCH % NONE

TIF DISTRICT None

Essential (2)

Priority

Description Replace and rehabilitate the pumps, power and electrical controls, and mechanical appurtenances. The project includes replacing the pump with an upsized capacity, change out the controls for PLC/ VFD's , replace all mechanical equipment and install a standby genset. The 2018 pump will be repurposed. Justification The Highlander lift station has been in place since 1984 with a one original pump and one replacement pump(2018), mostly original controls and mechanical appurtenances. The area serviced by the lift station has grown considerably and is projected to continue to grow with the installed pumps nearing their max pumping capacity. With the past and potential growth in the area, capacity and reliability is becoming an issue. Rebuilding and increasing the pumping capacity will add longevity to the station to meet future needs. Total Project Cost: $150,000 Status Active

Expenditures

Total

2022

2023

2024

2025

2026

PLANNING/DESIGN

7,000

7,000

CONSTRUCTION

121,000

121,000

INSPECTION

1,000

1,000

ADMINISTRATION

1,000

1,000

CONTINGENCY

20,000

20,000

150,000

150,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

WASTEWATER FUND

150,000

150,000

150,000

150,000

Total

Budget Impact/Other This project will increase the operating budget due to expanding system capacity. The estimated annual increase in expenditures is less than $5,000 per year.

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