HomeMy WebLinkAbout5C2 Budget Request (Erskine Well Field)
Redevelopment Commission Agenda Item
DATE: November 16, 2018
FROM: Kara Boyles, City Engineer
SUBJECT: Budget Request – Water Works – Erskine Well Field #118-023
Which TIF? (circle one) River West; River East; South Side; Douglas Road; West Washington
PURPOSE OF REQUEST: Funding for study, replacements and refurbishments in the amount of $19,000.
Specifics: Many of the Water Works assets have been operating well beyond their useful lives and
are in need of replacement to maintain operability and system reliability.
This project involves the study and potential refurbishment of the Erskine Well Field.
Erskine experiences water quality and regulatory compliance challenges due to elevated
levels of nitrate. Potential tasks include: replacement of the chlorine gas scales,
replacement of the booster pump and repairs to the building roof.
This request for funding will help the South Bend Water Works complete a portion of their
6-Year Partial Capital Improvement and Replacement Plan. This project was listed as a
critical project, and identified in the Indiana Utility Regulatory Commission (IURC)
testimony as projects to be funded with TIF in 2018.
INTERNAL USE ONLY: Project Code: ______________________________________________;
Total Amount new/change (inc/dec) in budget: _______$19K________; Break down:
Costs: Engineering Amt: ______$19K____________; Other Prof Serv Amt_________________;
Acquisition of Land/Bldg (circle one) Amt: ___________; Street Const Amt ________________;
Building Imp Amt_________; Sewers Amt_________; Other (specify) Amt: ________________
___________________________________________. Going to BPW for Contracting? Y/N
Is this item ready to encumber now? _No_ Existing PO#_________ Inc/Dec $_____________