Program Delivery Plan

SECTION 6. EMERGENCY GENERATORS
TABLE 6-1
Summary of Generator Units
Existing Pump Stations (not impacted by the PDP)
Generator Unit
Size (KW)
Number of
Units
Unit Installed Cost
Total Installed Cost
2007
150 5 $ 68,000 $ 340,000
250 3 $ 84,000 $ 252,000
600 1 $ 193,000 $ 193,000
TOTAL 287 $ 11,422,000
Total Estimate: $11,422,000 Existing Stations (non-PDP impacted)
Note 1: For each category, a diesel generator, automatic transfer switch, enclosure equipment pad, and other
accessories were sized to estimate an installed construction cost.
Note 2: See Appendix A for detailed information on each of the existing stations and their respective generator
requirements.
The 144 C-P pump stations that are to be added or modified as part of the Program are
identified in Table 6-2.
TABLE 6-2
Summary of Generator Units
PDP Pump Stations
Generator Unit
Size
Number of
Units Unit Installed Cost Total Installed Cost
10 4 $ 25,000 $ 100,000
20 11 $ 28,000 $ 308,000
40 34 $ 45,000 $ 1,530,000
60 19 $ 48,000 $ 912,000
80 18 $ 53,000 $ 954,000
100 8 $ 56,000 $ 448,000
125 11 $ 62,000 $ 682,000
150 6 $ 68,000 $ 408,000
200 2 $ 75,000 $ 150,000
250 5 $ 84,000 $ 420,000
300 2 $ 98,000 $ 196,000
400 6 $ 115,000 $ 690,000
500 3 $ 154,000 $ 462,000
600 6 $ 193,000 $ 1,158,000
800 4 $ 266,000 $ 1,064,000
1000 2 $ 339,000 $ 678,000
2500 3 $ 1,260,000 $ 3,780,000
TOTAL 141 $ 13,364,000
Total Estimate: $15,556,000 Existing Stations (not expanded)
Note 1: Some of the large pump stations require more than one installed generator unit.
Note 2: See Appendix B for detailed information on each of the PDP stations and their respective generator
requirements.
Note 3: For each category, a diesel generator, automatic transfer switch, enclosure equipment pad, and other
accessories were sized with a resulting estimated installed construction cost.
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