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Water & Sewer Utilities Capital Projects <br />Fiscal Years 2011 -16 <br />Project Name <br />Richmond Hills Pump Station Rehabilitation <br />Project Status <br />Recommended <br />Functional Service Area <br />Community and Environment <br />Starting Date <br />71112016 <br />Department <br />Planning <br />Completion Date <br />1213112016 <br />Current <br />Year 1 Year 2 <br />Year 3 Year 4 Year 5 Five <br />Year 6 <br />Prior Year: Fiscal Year <br />Fiscal Year Fiscal Year <br />Fiscal Year Fiscal Year Fiscal Year Year <br />to <br />Project Budget <br />Funding 2010 -11 <br />2011 -12 2012 -13 <br />2013 -14 2014 -15 2015 -16 Total <br />Year 10 <br />Appropriation <br />Professional Design Services <br />35,000 <br />LandBuilding <br />Construction/Repairs /Renovations <br />140,000 <br />Equipment/Furnishings <br />Total Project Budget <br />- - _ _ <br />_ _ _ <br />_ <br />474 nnn <br />General Fund Related Operating Costs <br />Personnel Services <br />Operations <br />New Debt Service <br />Total Operating Costs <br />Revenues/Funding Source I I <br />Transfer from General Fund 175,000 <br />Total _ I _ _ _ _ _ <br />1 <br />Project Description /Justification <br />The Richmond Hills Pump Station was installed in 2001 to serve the Richmond Hills Subdivision built by Habitat for Humanity. According to Orange Water and <br />Sewer Authority (OWASA), who perform our routine maintenance, the standard duty schedule is 10 years for pumps and controls and 20 years for generators. <br />Because our current customer rates do not generate enough revenue to provide for a capital reserve, we are proposing to replace the pumps and controls at the <br />15 -year mark. This project will include replacement of the pumps and electrical controls, addition of SCADA remote monitoring equipment and wet well <br />rehabilitation, if necessary. <br />• • • 44 <br />