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Item 2C - MWMC Budget/CIP
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Item 2C - MWMC Budget/CIP
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6/9/2010 12:31:50 PM
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5/20/2004 9:40:43 AM
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City Council
City_Council_Document_Type
Agenda Item Summary
CMO_Meeting_Date
5/24/2004
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GLENWOOD PUMP STATION UPGRADI~ <br /> <br /> Facility Process Component <br />Collection System Pump Stations <br /> <br /> $543,187 <br /> Total Cost <br /> "ii~RIOR: b ::?, ~ ~:'. '~; !~'. : i~ ~ i~,: .i~ i;,iii:.i.i::: ~: ~ ; ~ !;: <br /> <br />Design & Engineering 81,478 81,478 <br />Construction 461,709 481~709 <br /> TOTAL iC i; ~!' ~, ~ i;':.:i0 ..... ~; '<'~' ......... <br />FUNDING SOURCE. <br />Capi~l Rese~e 336,776 336,~6 <br />Impmvemen~ent SDC Rese~e 206~411 206~411 <br /> ~ Inflated ~om ~ ~5 ~s~ at 2.8% per year (Engineering News Re.rd ~ctor) <br /> <br />PROJECT: Glenwood Pump Station Upg~de <br />DESCRIPTION: Expand pump station capaci~. <br />JUSTIFICATION: Additional pumping ~paci~ is required to increase total influent pumping capaci~ to 277 <br />mgd. <br />PROJECT DR~ER: Systematic elimination of sani~ sewer ove~ows by the year 2010. <br />PROJECT TRIGGER: Colle~ion system ~mputer model estimates the cU~ent wet weather peak flow to plant to <br />be 2~ mgd. Ove~ll existing peak flow ~paci~ is 175 mgd ~ there is already a capac~ <br />~PE OF PROJECT: 100% Capaci~ <br />ESTIMATED PROJECT COST $500,000 <br />(20~ Dollar): <br />INF~TED PROJECT COST $~3,187 <br />(2007 Dollar): <br />PHASING: Budgeted for ~ 2007108 <br /> <br /> Page 59 <br /> <br /> <br />
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