2013 Budget Book - City of Greeley

Water Replacement Trans & Distribution
Project Name: #342 Instrumentation And Control Department: Water & Sewer
Funding Source: Water Funded Depreciation Division: Trans and Distribution
Project Class: Water Replacement Trans & Distrib Ward: 5 OUTSIDE CITY
Purpose: Repair/Rehabilitation--Other Impact Zone: Not Applicable
Location: 8 Outside City
Description:
This is for the replacement and refurbishment of instrument and control systems, including SCADA (Supervisory
Control and Data Acquisition). These devices are used to measure and record various chemicals and to record
data required by regulation. This is an on-going project.
Justification:
Instrumentation and controls wear out or become obsolete over time, requiring replacement or major
refurbishment. Refurbishment typically occurs at the facilities of the local supplier or manufacturer. City
instrumentation technicians perform the replacement projects. This account includes instruments at all water
facilities and pipelines.
Impact on Operating Budget:
None
Project Cost Summary
2013 2014 2015 2016 2017 Five Year
Construction $13,000 $13,000 $13,000 $13,000 $13,000 $65,000
Design 45,000 49,755 54,748 59,990 65,495 274,988
Professional Services - - - - - -
Project Management - - - - - -
Capital 10,000 10,000 10,000 10,000 10,000 50,000
Contingency - - - - - -
Operating 24,000 24,000 24,000 24,000 24,000 120,000
Miscellaneous 2,100 2,100 2,100 2,100 2,100 10,500
Total Cost $95,100 $99,855 $104,848 $110,090 $115,595 $525,488
City of Greeley, Colorado 341 Capital Improvements