Capital Project
Request Form
Project Title: Lift Station No. 2 - Construction Project Priority Critical
Type: Potable Non-Potable Wastewater General High
X Medium X
Low
Project Manager: Terry Curson
Budget Program: Wasterwater Capital Improvement
Estimated Project Timeline
Planning Design Construction Completion
Begin End Begin End Begin End End
9/1/226 3/31/2027 3/31/2027
Source of Estimates Costs Labor Engineering
Preliminary Design $ 2,000,000 In-House In-House
Based on Design $ - Outsourced Outsourced
Actual Bid Document $ -
Other $ -
Project Costs
Description
Previous FY
Expenses 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 Total Planning & Design 0 0 0 0 0 0 $ -
Acquisition Land & ROW 0 0 0 0 0 0 $ -
Equipment/Service/Supplies 0 0 0 0 0 0 $ -
Engineering/Design 0 0 0 0 0 0 $ -
Permits 0 0 0 0 0 0 $ -
Construction 1,700,000 0 0 0 0 0 $ 1,700,000
Construction Inspection 50,000 0 0 0 0 0 $ 50,000
Contingency 250,000 0 0 0 0 0 $ 250,000
Total Project Costs $ - $ 2,000,000 $ - $ - $ - $ - $ - $ 2,000,000 Ongoing Operating Costs
Description 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 Total New Personnel (FTE) 0.00 0.00 0.00 0.00 0.00 0.00 -
Production 0 0 0 0 0 0 $ -
Utilities 0 0 0 0 0 0 $ -
Outside Contracts 0 0 0 0 0 0 $ -
Professional Services 0 0 0 0 0 0 $ -
Pipeline Maintenance 0 0 0 0 0 0 $ -
Small Tools & Equipment 0 0 0 0 0 0 $ -
Materials & Supplies 0 0 0 0 0 0 $ -
Repair Parts & Equipment Maintenance 0 0 0 0 0 0 $ -
Fees & Charges 0 0 0 0 0 0 $ -
Total Operating Costs $ - $ - $ - $ - $ - $ - $ -
Reason for Project/Benefits of Project
The existing lift station no.2, including the pumps and controls is over 20-years old and in need of refurbishment/replacement. In addition, the PVC wet well liner has deteriated and in need of replacement to avoid damage the concrete wet well.
Executive Summary for Budget (brief description of project, phase [e.g., engineerging], completion date of phase The lift station was originally constructed in 2005 and consist of two - 20 HP pumps. The site is enclosed within a masonry wall and is raised about 12-inches above surrounding grades. The lift station generally consists of a wet well and a partially buried vault containing suction lift pumps, piping, and valves. The liftstation also includes a control panel and permanent standby generator.This project would include, replacing the wet well, replacing the existing packaged pumps with new submersible pumps, installation of a new approach manhole, connection from existing manhole in Castillo De Rosas to the new approach manhole, replace the existing switchgear, MCC and PLC. Replace corroded piping, install new bypass line, and re-align incorrectly sloped inlet line along with some general site improvements. Costs are based on Technical Memo from MKN.
Detailed Project Description & Location
Lift Station 2 is located at the intersection of Castillo De Rosas and Worth Way. The site has a large concrete driveway and laydown area and is surrounded by trees and landscaping that is maintained by the HOA. This project includes replacing the existing pump assemblies, relining the wet well, replacement of electrical and controls and installation of a bypass line. The project will also include resloping the inlet line and providing some general site improvemnets.
X X