FY 15 Budget Review

5230 Waste Water Treatment Plant

Total Request $465,000

1 Pump Station Electrical Assessment, Inspection & Service

$100,000

Contract services to inspect, assess and service medium power electrical gear, cables and cabinets at seven  critical pump and lift stations on an annual basis. IT is critical that we have knowledge of potential electrical  issues with our major pump/lift station, that we correct any deficiencies and/or abnormalities and that we  perform routine electrical predicative and preventive maintenance measures to ensure station(s) reliability.           

2 ARC Flash Assessment, Labeling & Training

$125,000

An electrical coordination study and an ARC flash study, labeling and staff training project would ensure  compliance with existing and future electrical safety requirements.

3 ARV Replacement Program

$240,000

Air Release Valve (ARV) inspection and maintenance program for the City's approximately 500‐600 ARVs along  pump station force mains. The City has not invested the resources into an inspection, assessment, repair,  replacement and preventive maintenance program since before 2008. Their exact location are largely unknown  and they do not exist on a database map. If unserviced, they cause pumping and force main issues and extended  pump runtimes.