Replacement of Booster Station 11

Summary

The City Council is recommended to approve a purchase order for water boosting equipment from Motion Industries, Inc., for the replacement of Booster 11 A, B, C, D. The total amount of the purchase order is $312,031, utilizing Sourcewell Cooperative Contract No. 091422-MII. The replacement of the booster pumps is necessary due to their end of useful service life, and the new equipment will improve operational efficiency, enhance system reliability, and ensure consistent water pressure for customers. The replacement pumps are also more energy-efficient, which will reduce operating costs and support sustainability goals.

Details

Subject

Replacement of Booster Station 11

Summary

The City Council is recommended to approve a purchase order for water boosting equipment from Motion Industries, Inc., for the replacement of Booster 11 A, B, C, D. The total amount of the purchase order is $312,031, utilizing Sourcewell Cooperative Contract No. 091422-MII. The replacement of the booster pumps is necessary due to their end of useful service life, and the new equipment will improve operational efficiency, enhance system reliability, and ensure consistent water pressure for customers. The replacement pumps are also more energy-efficient, which will reduce operating costs and support sustainability goals.

Report Date

2026-05-18

Report Type

council

Report Title

APPROVE PURCHASE ORDER WITH MOTION INDUSTRIES, INC., FOR BOOSTER STATION 11 REPLACEMENT PHASE I

Authoring Body

City of Pomona