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2 <br /> <br />These improvements can be incorporated at an estimated cost of $500,000 to $750,000 as part <br />of the initial design. Upsizing of trunk water main necessary to meet the increased flows would <br />happen in the future with planned capital improvements. <br /> <br />To accommodate the changes WSB is estimating a design fee change of approximately $19,560 <br />and an additional 4 - 6 weeks of design time. The project would still be on schedule for a <br />bidding this spring. <br /> <br />REQUESTED COUNCIL DIRECTION <br /> <br />Staff is requesting City Council direction on whether to incorporate increased capacity in the <br />WTP. <br /> <br />ATTACHMENTS <br /> <br />1. WSB Memo <br />2. Ultimate Water System Plan, 2040 Comprehensive Plan <br />51