Utilities - Jefferson St Water Pump Station and Watermain

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Utilities - Jefferson St Water Pump Station and Watermain

DEPARTMENT: Public Services

BUDGET CODE: 535-4802-448.86-32

JUSTIFICATION: Improves existing service

START DATE (FY): 2023

END DATE (FY): 2025

PROJECT DESCRIPTION:

This project consists of replacing the existing Tennyson booster pump station and Jefferson Street pump station with a single, new pump station. This pump station pumps water to the western portion of the City, including the hospital. The project also includes installing a new 18-inch watermain in Jefferson Street from Valley Avenue to the water tanks where the pump station will be constructed.

RELATIONSHIP TO STRATEGIC PLAN:

Goal 2 - Establish the foundations for a vibrant community by stimulating development of affordable housing, revitalizing catalyst sites, and building smart infrastructure.

PROJECT OBJECTIVES / STATUS:

This project will allow the Jefferson pump station that is very old and the Tennyson pump station that is not sized for future growth to be replaced with a single pump station with redundancy. Currently, both the Jefferson pump station and Tennyson pump station are alternately operated.

Cost Estimate

Funding Sources


Note: Reference period 2022-23 includes all prior years and 2028-29 includes all future years.

OPERATING IMPACTS

Operating impacts to be determined.