ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 825391 Wolfe/Evelyn Plant Mechanical Reconstruction
Origination Year: 2005-06
Planned Completion Year: 2010-11
Department: Public Works
Project Description / Scope / Purpose
Project Information Sheet
Type: Water
Category: Infrastructure
Project Manager: Hira Raina
Fund: 460 Water Supply and Distribution Fund
Sub-Fund: 300 Water Infrastructure Subfund
Project Coordinator: Val Conzet
The project will upgrade the mechanical and electrical systems at the Wolfe/Evelyn water plant in order to better serve the City's needs. This project involves replacing booster pumps and regulating
valves, motors, motor control center, and booster room underground piping at the Wolfe/Evelyn water plant. It will also replace an existing motor and pump with a propane generator and transfer
switch and install a magnetic flow meter.
The Wolfe/Evelyn plant was built in 1959, and all the current equipment is original. Replacement of parts is currently very costly due to obsolescence of the pump. The electrical panels are substandard
and in need of replacement. Design of the project is scheduled for FY 2008/09, with construction taking place in FY 2009/10. Life expectancy for new equipment is 40 years.
Project Evaluation and Analysis
The Wolfe/Evelyn plant is an integral part of maintaining the municipal water system. It has exceeded its useful life and is in need of replacement. The current equipment is not reliable and based on
the age of the system, if funding is delayed, repairs could be needed continuously at the plant. Total cost of repairs might be greater than the delayed replacement.
Fiscal Impact
This project is funded by the Water Supply & Distribution Fund.
Project Financial Summary
Financial Data Prior
Actual
Project Costs
Revenues
Total
Transfers-In
Total
Operating Costs
Current 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Y11-Y20
2009-10
Total
Project
Life Total
19,147 1,047,358 0 0 0 0 0 0 0 0 0 0
0 1,066,505
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Wolfe/Evelyn Plant Mechanical Reconstruction 825391