ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project Information Sheet
Project: 825411 Hamilton Plant Emergency Generator & Mechanical Reconst
Origination Year: 2005-06
Planned Completion Year: 2010-11
Department: Public Works
Project Description / Scope / Purpose
Type: Water
Category: Infrastructure
Project Manager: Hira Raina
This project provides an emergency generator and mechanical reconstruction for the Hamilton Water Plant in two phases.
Fund: 460 Water Supply and Distribution Fund
Sub-Fund: 300 Water Infrastructure Subfund
Project Coordinator: Val Conzet
The first phase of the project, which included the installation of the emergency standby generator and automatic electrical transfer switch, was completed in FY 2006/07.
The second phase of the project involves the mechanical reconstruction of 2 submersible well pump/motors and discharge pedestals, 2 booster pumps and motors, 4 motor control centers and all
electrical subpanels and equipment. Phase 2 also plans for the removal of the existing LPG engine driven pump, which is replaced by the generator.
The design for the second phase of the project is planned to be completed in FY 2008/09, with construction scheduled in FY 2009/10.
Project Evaluation and Analysis
The equipment in the plant is very old and not up to current standards. Replacement of parts is likely to be more costly in the future because electrical components are becoming obsolete. The
reliability of the wells is needed for production of water to the City-wide system during normal operations and will be even more important if the Hetch-Hetchy or Santa Clara Valley Water District
supplies are interrupted. Storage tanks, pumps and motors, emergency generator, and other updates are necessary to keep the entire plant reliable to meet system pressure and emergency
requirements.
Fiscal Impact
This project is funded by the Water Supply and 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
179,358 817,130 0 0 0 0 0 0 0 0 0 0
0 996,488
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
Hamilton Plant Emergency Generator & Mechanical Reconst 825411