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Public Works > Bureau of Environmental Services > E10611 - Force Ave. Pump Station Upgrade

E10611 - Force Ave. Pump Station Upgrade

Capital Improvement Plan

A Capital Improvement Plan (CIP) is a five-year plan approved by City Council that lists capital improvement projects, costs, and schedules for completion.

TypePrior YearFY 2025-26 RevisedFY 2026-27 AdoptedFY 2027-28 EstimateFY 2028-29 EstimateFY 2029-30 EstimateFY 2030-31 Estimate5-Year Total
Total Expenditures$1,767,548$350,000$350,000$0$2,100,000$2,800,000$120,000$5,370,000
Operating and Maintenance Costs$0$0$0$50,000$50,000$50,000$50,000$200,000

Overview

Project originated in the Pump Station Improvement Program. Remodel pump station for improved reliability and maintenance. Remodel includes wet well modification, new submersible pumps, onsite electrical controls building and generator shelter, and odor treatment.


Resource(s)

Funded by bond proceeds repaid by sanitary sewer and stormwater rates.


Total Cost

Projected cost of the total project if expenditures are planned beyond the five-year plan

  • 8,703,000


Original Cost

Total project cost as identified during the first year of project implementation

  • 5,127,000


Confidence

The confidence level of the bureau that the project costs will not change

  • Moderate


Objective

The project objective

  • Maintenance & Repair

Area

The geographic location of the project

  • North

 

 

 


 

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