Agenda - 03-17-2011 - 1 - Laserfiche WebLink

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Project Name Functional Service Area Professional Design Services LandBuilding Construction /Repairs/Renovations Equipment/Furnishings Total Project Budget General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs Revenues/Funding Source Transfer from General Fund Debt Financing Total Project Description /Justification Water & Sewer Utilities Capital Projects Fiscal Years 2011 -16 McGowan Creek Pump Station Rehabilitation Project Status Recommended Community and Environment Starting Date 81112012 Planning Completion Date 513112013 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Funding 2010 -11 2011 -12 2012 -13 2013 -14 2014 -15 2015 -16 Total Year 10 75,000 75,000 400,000 400,000 - - 475,000 - - 475,000 38,000 38,000 38,000 114,000 190,000 - - 38,000 38,000 38,000 114,000 190,000 38,000 38,000 38,000 114,000 475,000 475,000 190,000 The McGowan Creek Pump Station is the main pump station of the Efland Sewer System. The pumps, generator and electrical controls were installed and put into operation in 1988, so they are now roughly 23 years old. According to Orange Water and Sewer Authority (OWASA), who perform our routine maintenance, all of these components of the system have been in service longer than OWASA's standard duty schedule of 10 years for pumps and controls and 20 years for generators. In addition to replacing these components, this rehabilitation will include replacing the fence and gate, adding a new gate at the back of the station for access to the sewer easement, re- arranging the layout of the components, adding an emergency pump bypass to maintain pump station operation in the event of a pump failure, and the addition of SCADA remote monitoring capability. 41