Page 296 - NRH FY20 Approved Capital Budget

Parks & Recreation Capital Projects
Pump House A
PK1805

352-(&7 '(6&5,37,21 -867,),&$7,21
This project involves the replacement of the existing pump station A pump house, pumps, motors and control system. This will
upgrade all pump station equipment and structure. The project will provide a more efficient delivery of water and electrical
usage. This will ensure reliable water service to the course with less interruptions. The pump station provides water to the first
six holes, driving range and club house. Package variable speed pumping station rated for 1,000 GPM at 115PSI at station
discharge. 460/3/60 full voltage.

352-(&7 67$786 25,*,1$/ 25,*,1$/
67$57 '$7( 5(9,6,21 (1' '$7( 5(9,6,21
Professional Services 10/2017 12/2017
Engineering
Land/ROW Acquisition
Construction 02/2018 09/2018
Other

5(9,6,21 (;3/$1$7,21
This project is completed and was closed during the fiscal year. The remaining balance was released back to reserves.

),1$1&,$/ '$7$
$'237(' 5(9,6(' 727$/
%8'*(7 7+58 352-(&7 %8'*(7 7+58 5(0$,1,1* 352-(&7
5(9,6,21 %$/$1&( &267
)81',1* 6285&(6
Golf Course Reserve $100,000 ($2,116) $97,884 $97,884
0 $0
0 $0
0 $0
0 $0
7RWDO $100,000 ($2,116) $97,884 $0 $97,884
352-(&7 (;3(1',785(6
$10,000 $10,000 $10,000
Professional Services
Engineering/Design 90,000 (2,116) 87,884 $87,884
Land/ROW Acquistion 0 $0
Construction 0 $0
Other 0 $0
7RWDO $100,000 ($2,116) $97,884 $0 $97,884

,03$&7 21 23(5$7,1* %8'*(7
No operating impact anticipated.

$118$/ 23(5$7,1* ,03$&7 727$/
Projected $0

276