2007-150 Council Resolution - Laserfiche WebLink

Home Search

• Capital Improvement Program: The water treatment complex cost (including engineering, administrative, and financing costs) are estimated at $12,050,000, this cost includes $3,000,000 for construction of the ground storage tank, booster station and well no. 7 and $9,050,000 for the construction of the treatment plant. The additional wells, well houses and raw watermain are estimated to cost $4,825,000. The cost of the distribution system improvements is estimated to be $2,895,000. As the water treatment plant would provide substantial benefit for the existing water customers, water rate increases could be utilized to fund a portion of the project. The remainder of the costs could be funded by a water availability charge for new connections. The capital improvement program phases in the wells and watermains as needed for population growth. It also shows the centralized storage reservoir and booster station being built in the 2010 to 2012 time period when more storage is necessary. Using the capital improvement program and system layout, the treatment plant can be added in the future and is shown in 2017. The detailed capital improvement program can be found on page 26 of the attached water treatment plant feasibility study. RECOMMENDATION Staff recommends approving Resolution No. 07 -150, accepting the Water Treatment Plant Feasibility Study.