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City Engineer <br />Project Manager <br />$ 250,000 <br />Total Cost <br />Development Improvement <br />Project Category <br />Sewer Capital Projects <br />Budget Subprogram <br />Vera & 19th St. Pump Station Capital <br />Project Title ImprOVement <br />Projects <br />P20321 Sheet <br />Project Number <br />Costs APPROPRIATIONS 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 5 Year Total <br />Land and Right-of-Way $ 15,000 $ 15,000 <br />Design and Engineering $ 100,000 $ - $ - $ - $ - $ - <br />Construction $ 235,000 $ - $ 235,000 <br />Other $ - $ - <br />TOTAL . $ 100,000 $ 250,000 $ - $ - $ - $ - $ 250,000 <br />Funding Source(s) <br />CR-SWUSR $ 100,000 $ 250,000 $ - $ - $ - $ 250,000 <br />TOTAL $ 100,000 $ 250,000 $ - $ - $ - $ - $ 250,000 <br />Project Description: <br />Pump station, force main, and gravity sewer to serve Grandview Estates and surrounding <br />area. 50% recovery of cost from benefitted properties is anticipated, with the method of <br />cost recovery to be determined through continued discussions with property owners and <br />City Council. <br />Justification: <br />Will allow for further densification of the Grandview Estates Properties, as planned, and for <br />urban development of surrounding property. <br />Relation to Plans: <br />The pump station system is part of the City's Sanitary Sewer Master Plan. <br />Maintenance impacts: <br />-= ,~ LN. g <br />vES~ <br />~<. <br />HIE .BRIO Rp, v <br />~- r` <br />~ ._ E~ BO~NETNMON <br />,~t~ei / ~ ~~ I ~~ "' RHODODENDP,~t I <br />IJ AVE. ~ <br />DELRnSE ~~ f- ~ "' <br />gE J ~E -~ N DAPHN c ~ <br />----~ CVE. YOLANDA `~ AVE_. <br />NDA AVE. ~ ` <br />CORRAL. ~ - <br />v7 ~ 4 f~ cv ~ C T. o g <br />C CEK ST: ~ ~./l~ <br />co ~E 'LC <br />Page /-9 <br />