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05-10-21-R
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05-10-21-R
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Page 2 of 2 <br /> <br />1. Rehabilitation of the existing lift station ($223,000) <br />2. Full replacement of the lift station ($419,000) <br />3. Installation of a grinder type station and force main ($253,000) <br />Option 1 was chosen to move forward with as it was the most feasible solution at the lowest cost. <br />Budget Impact <br /> <br />The 2021 - 2025 Capital Improvement Program shows a budget of $180,000 for this <br />rehabilitation project, which was previously increased from $100,000. Within the technical <br />memo supplied by Bolton & Menk on October 8, 2020 (Attachment B), this work had an <br />estimated cost of $223,000 as seen in the table below. <br /> <br /> <br />Now that the final plans and specifications have been developed, the most recent engineer’s <br />estimate is $290,000. The engineer believes this estimate is a bit strong but they’ve been seeing <br />prices go up for equipment so they’ve included some inflationary costs. Design and Construction <br />Administration fees for Bolton & Menk are $49,400. Total estimated project cost is $339,400 <br />which will need to be covered by the Sewer Fund. The additional funds needed of $159,400 will <br />need to be factored in when creating the 2022-2026 CIP plan and determining the 2022 Sewer <br />rates. Attachment D shows what was included in the 2021-2025 CIP for the Sewer Fund. <br /> <br />Attachments <br /> <br />Attachment A: Project Plans <br />Attachment B: Technical memorandum <br />Attachment C: Resolution 2021-027 <br />Attachment D: Excerpts from 2021-2025 CIP for Sewer Fund
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