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11-06-2023 Council Work Session Packet
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11-06-2023 Council Work Session Packet
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11/7/2023 12:14:00 PM
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11/7/2023 10:12:38 AM
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City Council
Council Document Type
Council Packet
Meeting Date
11/06/2023
Council Meeting Type
Work Session Regular
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<br /> <br /> <br />Capital Improvement Project <br />2024 through 2028 <br />PROJECT # CW-140 <br />PROJECT NAME: #526 Towable Generator <br />Project Year: 2024 <br />Department: Utilities <br />Program: Citywide <br />Project Type: Machinery and Shop Equipment <br />Useful Life (Years): 20 <br />Contact Person: Public Services Director <br /> <br />Project Description: <br />1990 Caterpillar 3116 Towable Generator to be replaced with a newer model used generator. <br />Project Justification: <br />The generator will be 34 years old in 2024 and well past its 20-year replacement/estimated life. This generator is the sole <br />power source for the wells and is also a power source in the event the city has a loss of power to a lift station that does <br />not have backup generator power on site. The generator will be able to power a well house or lift station in the event of a <br />power outage. <br /> <br /> <br />Funding Sources FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Sewer Fund (602) $45,000 $0 $0 $0 $0 $45,000 <br />Water Fund (601) $45,000 $0 $0 $0 $0 $45,000 <br />Total $90,000 $0 $0 $0 $0 $90,000 <br />Expenditures FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Capital Equipment $90,000 $0 $0 $0 $0 $90,000 <br />Total $90,000 $0 $0 $0 $0 $90,000 <br />65
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