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07-18-16-WS
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07-18-16-WS
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7/18/2016 12:19:14 PM
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7/18/2016 12:11:20 PM
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<br /> <br /> <br />Cost of future lining projects is estimated to be between $1.6 million and $2.27 million. The <br />table below shows the estimated future lining costs. <br /> <br />Estimated cost of future Lining <br /> Material Length (ft) Price worst Case median best case <br />RCP 15,362 45 $ 691,290 $ 345,645 $ 172,823 <br />Unknown 6,322 35 $ 221,270 $ 110,635 $ 55,318 <br />VCP 54,325 25 $ 1,358,125 $ 1,358,125 $ 1,358,125 <br />Total 76,009 $ 2,270,685 1,814,405 $ 1,586,265 <br /> <br /> <br />Assuming a lining need of $2,000,000 exists and the goal is to complete this within 10 years that <br />would suggest $200,000 per year. Given that the met council grant program is on a two year <br />rotating basis that would suggest grouping projects every two years or $400,000 per every 2 <br />years. <br /> <br />For discussion purposes the funding in the CIP has been set at the $400,000 level for the years of <br />2017, 2019, 2021, 2023, and 2025.
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