Lift Pump Replacement at WWTP

Funding

Budget Expenditures
Encumbrances Budget Remaining
Fiscal Year 13-14
$30,000
$23,512


Fiscal Year 14-15
$30,000
$27,479


Total
$60,000
$50,991

$9,009

Project Description
This is the second year of the replacement program that started with last year’s budget – to replace one of the plant’s 4 primary pumps each year until all have been replaced. The lift pumps are approximately 30 years old and the parts are obsolete.

Future Operating Impact
This project is an annual replacement of lift pumps. Savings in maintenance costs will be realized with a newer system.

First Quarter FY 14-15
Pump is on order. Delivery anticipated second quarter.

Second Quarter FY 14-15
Project is completed.