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City Engineer Development Improvement Vera & 19th St. Pum Station Capital <br /> Project Manager Project Category Project Title Improvement <br /> Projects <br /> $500,000.00 Sewer Capital Projects P20321 Sheet <br /> Total Cost Budget Subprogram Project Number <br /> Costs APPROPRIATIONS .2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 2010.201.1 5 Year Total <br /> Land and Right-of--Way $ 15,000 $ - $ - $ - $ - $ _ $ <br /> Design and Engineering $ 100,000 $ - $ - $ - $ _ $ _ $ _ <br /> Construction $ 235,000 $ 100,000 $ - $ - $ - $ - $ 100,000 <br /> Other $ 50,000 $ - $ - $ - $ - $ 50,000 <br /> TOTAL $ 350,000 $ 150,000 $ - $ - $ - $ - $ 150,000 ' <br /> Funding Source(s) <br /> CR-SDC Sanitary Improvement $ 25,000 $ 25,000 <br /> CR-Drainage User $ - $ - $ - $ - $ _ $ <br /> CR-Wastewater User $ 350,000 $ 125,000 $ - $ - $ - $ - $ 125,000 <br /> TOTAL $ 350 000 $ 150 000 $ - $ - $ - $ - $ 150,000 <br /> Project Description: <br /> Pump station, force main, and gravity sewer area to serve Goandview Estates and <br /> surrounding area and expand area served by this station. 50 /o recovery of cost from 3 <br /> benefitted properties is anticipated, with the method of cost recovery to be determined ` ; ` ~ ~ ~ ` ~ x~, <br /> through continued discussions with property owners and City Council. ~ ~ ~ , a' ' a t"~ <br /> Justification: R; ~ , <br /> ~ ~~~x ~ <br /> Wil! allow for further densification of the Grandview Estates Properties, as planned, and for ~ ~ rt e?>~ ~b ~ H•: <br /> urban development of surrounding property. • - - EL;ecrur n . <br /> Relation to Pians: d <br /> The um station s stem is art of the Ci s Sanita Sewer Master Plan. Facilities ~ ~ ~ -~~~nnaM.t';ar <br /> P p Y P ~ rY ` : , :+~tiq aaerio.:. ""w-::: ~rsi3 <br /> ~ <br /> development shown in the City's comprehensive plan. ~ ~ ,aE ~ .:$E . ~ <br /> ~ <br /> . ti •.;~.y.: <br /> Maintenance lm acts: , , ' <br /> p <br /> Increases contractual service costs to the City of approximately $12,000 annually. ^ • ` ' : ~ =„:qr.: ~ { .~i~~ <br /> Sl1i <br /> i <br /> <br /> Page 1-7 <br /> <br />