HomeMy WebLinkAbout5B2 Budget Request (Fellows Reservoir and Booster Station)
Redevelopment Commission Agenda Item
DATE: March 22, 2019
FROM: Kara Boyles, City Engineer
SUBJECT: Budget Request – Water Works – 119-037 Fellows Reservoir and Booster Station
Which TIF? (circle one) River West; River East; South Side; Douglas Road; West Washington
PURPOSE OF REQUEST: Funding for professional engineering and construction of the improvements in
the amount of $616,000.
Specifics: Several assets, including the reservoir roof, building roofs, Local Pumps #1, Local
Pump #3 VFD and flow meters are in need of repair or replacement to maintain
operability and/or structural integrity.
Proposed upgrades include refurbishment of the 7 MG ground reservoir roof,
repair of both building roofs to maintain the structural integrity, refurbishment of
Local #1 pump and motor, replacement of the existing variable frequency drive
(VFD) for Local #3 pump, and replacement of both the local and high service flow
meters. Two dehumidification units are also to be added to provide better
humidity control to protect the pumping equipment
INTERNAL USE ONLY: Project Code: _______________________________________________;
Total Amount new/change (inc/dec) in budget: _$616,000_________; Break down:
Costs: Engineering Amt: _____$60K_________________; Other Prof Serv Amt_________________;
Acquisition of Land/Bldg (circle one) Amt: ___________; Street Const Amt ________________;
Building Imp Amt____$556K_____; Sewers Amt_________; Other (specify) Amt: ________________
___________________________________________. Going to BPW for Contracting? Y/N
Is this item ready to encumber now? ____ Existing PO#________ Inc/Dec $_____________