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PW0006 – Design and Replacement for Hillridge Booster Pump <br />Account Number: 0037085-533Budget <br />Funding:BudgetExpendituresEncumbrancesRemaining <br />Fiscal Year 15-16$ 100,000$ -$ - <br />Fiscal Year 16-17 -78,482 - <br />Fiscal Year 17-18 -15,413 - <br />Fiscal Year 18-19 -- - <br />Fiscal Year 19-20 -- - <br />Fiscal Year 20-21 -- - <br />Total$ 100,000$ 93,895$ -$ 6,105 <br />P ROJECT D ESCRIPTION <br />This project will fund the proposed replacement of the Hillridge Booster Pumps and design a new <br />building. The current pumps are original and are approximately 50 years old. The new equipment will <br />add pumping capacity. <br />Future Operating Impact: None. <br />F IRST Q UARTER FY 20-21 <br />Design is complete. The construction portion of this project is 100% completed. Start-up and final <br />inspection is anticipated in February 2021. <br />54 <br /> <br />