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29 ATTACHMENT 2
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2022
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062122
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29 ATTACHMENT 2
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6/17/2022 10:56:20 AM
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6/17/2022 10:55:54 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/21/2022
DESTRUCT DATE
15Y
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\CITY CLERK\AGENDA PACKETS\2022\062122
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City of Pleasanton Mid-Term Budget Update • FY 2022/23 78 <br />The 1,000 kW generator was installed with the <br />construction of the OSC in 1991. In the last thirty years the <br />regulations for diesel emissions have changed <br />significantly and the once “state of the art” unit now does <br />not meet the requirements to operate in the Bay Area. In <br />addition to the emissions issues, the primary wiring of <br />the generator failed during a recent load test resulting <br />in the unit being taken off line. The project also includes <br />the decommissioning of the pressurized diesel line that <br />feeds fuel to the unit from the underground storage <br />tanks and inspection and testing of the transfer switch. <br />OSC Generator Replacement <br />Project Number: 23456 <br />Miscellaneous <br />The project includes removal and replacement of the <br />Operations Service Center’s (OSC) standby diesel <br />generator and removal of the underground fuel line. <br />The current unit is a Caterpillar 8 cylinder engine with <br />a 480 VAC 1,000 kW generator. The unit feeds power <br />(when needed) through a 2,000 amp rated automatic <br />transfer switch located in the main service of the <br />facility. When the unit is online, it provides power to the <br />entire OSC Facility, excluding the Fire Training Facility <br />and Well 8. This project will be funded by a transfer <br />from the Repair & Replacement Fund. <br />Department: Operation Services <br />Project Phase: Design & Construction <br />Total Appropriation:$575,000 <br />Project Description: <br />Funding Source: General Fund CIP <br />Current Funding <br />Project Justification: <br />Fiscal Year Ending Munis ID Fund Description Fund #Amount <br />FY 2022/23 23456 General Fund CIP 201 $575,000
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