Utilities - Sewer Pump Station Replacement

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Utilities - Sewer Pump Station Replacement

DEPARTMENT: Public Services

BUDGET CODE: 535-4805-448.86-13

JUSTIFICATION: Improves existing service

START DATE (FY): 2021

END DATE (FY): 2030

PROJECT DESCRIPTION:

This project consists of replacing all of the existing sewer pump stations that are old and at the end of their useful life.

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:

The City operates nine sewage pump stations. These pump stations are at or beyond their expected useful life and need to be replaced to ensure continuous service in the future. All of the replacements will include the addition of a backup power generator.

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.