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Department/Division: Water Services <br />Project/Initiative Title: Booster Station Rehabilitation and Improvements <br />Total Estimated Cost: $1,600,000 <br />Funding Source: Water Fund (Fees) <br />Annual Operating Budget Impact: N/A <br /> <br /> <br /> <br />Project/Initiative Description: <br />The City’s Water Booster Station is in need of a complete rehabilitation including a new generator, new <br />control electronics, new/refurbished pumps, site security improvements, and general building <br />maintenance and updates. The current long term CIP identifies $475,000 for Booster Station <br />improvements (over several line items). Staff is recommending increasing that amount to $1,600,000 to <br />address a more thorough rehabilitation. <br /> <br />In order to reduce impacts to the CIP fund staff is recommending delaying some water main rehabilitation <br />and reduce that budgeted amount from $1,000,000 to $500,000 in 2018 and from $1,000,000 to $700,000 <br />in 2019 and 2020. <br /> <br />Location: <br />Roseville Water Booster Station. <br /> <br />Item 7: Attachment A <br />46