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Water& Severer Utilities Capital Projects <br /> Fiscal Years 2011-1 <br /> Project Name McGowan Creek Rump Station Rehabilitation Project Status Recommended <br /> Funefional Service Area Community and Environment Starting Date 81112012 <br /> De arrtrnent Planning om leti n Date 513112013 <br /> Current Year I Year 2 Year 3 Year Year 5 Five Year <br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project budget Funding 2010-11 2011-1 2012-13 2013.1 2014-1 2015-16 Total Year 1 <br /> Appropriation <br /> Professional Design Services 75,000 75,000 <br /> LandlBullding .. <br /> ConstrucUonlRepairsvRenavafions 400,000 400tOOO <br /> EquipmentlFumishings <br /> Total Project Bridget 475,000 - - - -4751,000 <br /> General Ruud Related Operafing Costs i <br /> Personnel Services <br /> i <br /> Operations <br /> New Debt service 38,000 3 ,000 38,000 114,000 190,000 <br /> Total Operafing Costs - - 38,000 38,000 387000 114,000 190,000 <br /> Revenues Funding Source <br /> Transfer from General Rind 33,000 38,000 38,000 114vOo 190,000 <br /> Debt inancing 475,000 47 tOOO <br /> Total - 475,000 381,000 381000 38-7000 589,000 j 1!90,1000 <br /> Project De crt lion/.,Usti ication <br /> The McGowan Creek Pump Station is the rpain pump station of the Efland Sewer System. The pumps,, generator and electrical controls were installed and put into <br /> operation in 1988, se they are now roughly 23 years old. According to Orange Water and Sewer Authority WASA , who perform our routine maintenance, all of these <br /> components of the system have been its service longer than IIASA's standard duty schedule of 18 gears for pumps and controls and 20 gears for generators, In <br /> 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 <br /> easement, re-arranging the layout of the components, adding are emergency pump bypass to maintain pump station operation in the event of a pump failure, and the <br /> addition of S ADA remote monitoring capability. Staff is investigating (with the help of an engineering consultant in FY 201 1-1 if this rehabilitation can be averted by a <br /> new gravity outfall downstream to the proposed but up i ed Brookholl ow sewer lift station which is part of the Central fland-2/North Buckhorn sewer expansion. <br /> 1 <br />