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| PROJECT TITLE |
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PROJ. NO. |
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PROJECT CLASSIFICATION |
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| Chopper Pumps for MTWRF Digesters |
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Sewer |
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| DESCRIPTION: |
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| Project to replace two
remaining digester recirculation pumps with chopper-type pumps |
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| PLANNING
JUSTIFICATION: |
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| Upgrade the two older
recirculation pumps to chopper-type pumps. This reduces the possibility of
plugging the digester mixing systems with debris, which has been the cause of
recent digester foam overflows. |
| LOCATION: |
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| 5th
and 8th Sanitary Districts |
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| PROJECT TITLE |
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PROJ. NO. |
|
PROJECT CLASSIFICATION |
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| Chopper Pumps for MTWRF Digesters |
|
Sewer |
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COST CENTER |
Sewer |
Water |
Total Project |
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Planning (15%) |
$11,250 |
$0 |
$11,250 |
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Engineer / Design |
$0 |
$0 |
$0 |
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Land Acquisition |
$0 |
$0 |
$0 |
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Construction |
$75,000 |
$0 |
$75,000 |
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Overhead(10%) |
$8,625 |
$0 |
$8,625 |
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Other |
$0 |
$0 |
$0 |
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Total |
$94,875 |
$0 |
$94,875 |
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Service Area Expansion% |
0% |
0% |
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Capital Facilities Expansion% |
0% |
0% |
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Upgrade/Replacement% |
0% |
0% |
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Other Sources% |
0% |
0% |
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Spent |
Five Year Capital Improvement Budget |
Total |
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APPROPRIATION |
FY07 |
FY 2008 |
FY 2009 |
FY 2010 |
FY 2011 |
FY 2012 |
Project |
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SEWER |
$0 |
$94,875
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$0 |
$0 |
$0 |
$0 |
$94,875 |
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WATER |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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TOTAL COSTS |
$0 |
$94,875 |
$0 |
$0 |
$0 |
$0 |
$94,875 |
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Spent |
Five Year Capital Improvement Budget |
Total |
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FUNDING SOURCE |
FY07 |
FY 2008 |
FY 2009 |
FY 2010 |
FY 2011 |
FY 2012 |
Project |
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LOANS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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BONDS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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GRANTS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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NAVY |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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RESERVES |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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COUNTY FUNDS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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STATE FUNDS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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FEDERAL FUNDS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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OTHER SOURCES |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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specify: |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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TOTAL FUNDS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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