HomeMy WebLinkAboutItem 5 AttachmentsIMPROVEMENT PROJECT 2013 2014 2015 2016 2017 FUTURE TOTAL
Water Supply Well No. 4 and
Pumphouse No. 4
$900,000 $900,000
Well No. 4 Connecting Trunk
Watermain
$600,000 $600,000
Keats Avenue Trunk Watermain $1,050,000 $1,050,000
Inwood Ave Trunk Watermain
and Booster Station [Booster
Station to 10th St N]
$2,210,000 $2,210,000
Inwood Avenue Trunk Watermain
[10th St N - Eagle Pt]
$780,000 $780,000
Western I94 Corridor [Inwood to
Keats]: Segment 5 12" Trunk
Watermain
$400,000 $400,000
Village Parkway Trunk, Phase 1
[Development driven]
$400,000 $400,000
Village Parkway Trunk, Phase 2
39th Street Trunk [Development
driven]
$600,000 $600,000
Old Village Trunk Watermain
Replacement along Lake Elmo
Avenue from 30th St to TH5
$900,000 $900,000
Trunk Watermain along Lake
Elmo Avenue from 30th St to
Hudson Blvd
$2,775,000 $2,775,000
Elevated Tank No. 1A (@ 9,500
Total Water Population)
$1,600,000 $1,600,000
Well No. 5 (@ 9,700 Total Water
Population)
$960,000 NA
WATER SYSTEM Totals $5,540,000 $400,000 $2,500,000 $3,175,000 $600,000 NA $12,215,000
Potential Outside Funding Sources $1,000,000 $260,000 $0 $260,000 $390,000 $1,910,000
DEED Grant Developer City Oversize City Oversize
CITY OF LAKE ELMO
2013 - 2017 CAPITAL IMPROVEMENT PLAN
DRINKING WATER SYSTEM IMPROVEMENTS
WATER SYSTEM CIP AUGUST 2012
PROJECT SCHEDULE
PRODUCTION WELL NO. 4
PROJECT NO. 2013.125
FOCUS ENGINEERING, inc.
Cara Geheren, P.E. 651.300.4261
Jack Griffin, P.E. 651.300.4264
Ryan Stempski, P.E. 651.300.4267
Chad Isakson, P.E. 651.300.4283
February 5, 2013 Council authorizes the Preparation of plans and specifications.
February 11, 2013 Project kickoff meeting.
April 2, 2013 Approve Plans and Specifications and Authorize Advertisement for Contractor Bids.
(estimated 8 weeks)
May 2, 2013 Accept Contractor Bids
May 7, 2013 Contract Award.
May 10, 2013 Process and send out Contract Documents.
May 24, 2013 Receipt of Contractor’s Bonds / Legal Review.
May 28, 2013 Conduct Pre‐construction Meeting and Issue Notice to Proceed.
October 11, 2013 Production Well Contractor Work is substantially complete (estimated 19 weeks).
October 25, 2013 Final Completion Date. Record As‐builts; Testing Results; and Close‐out Documents.
Plot Date: 05/06/2011Drawing name: K:\g-m\LakeElmo\14575006\muni\dwgs\well#4a.dwgXrefs: