Summit Terrace 1325 Pump Station <br />A continuous running pump station with fire flow capabilities is required [o serve Summit Terrace PUD. Fire <br />flows for the azea will be approximately 2,000gpm. The developer would likely pay for part of the pump <br />station. The pump station will be located on the City View 1150 reservoir site, design and construction stazted <br />in 2002 <br />EWEB Labor $ 89,338 <br />Building & Construction $125,000 <br />Equipment $166,118 <br />Administration 40 032 <br />Total Cost $420,488 <br />SDC Funded $420,488 <br />Rate Funded Capital $ 0 <br />2002 Expenditues $289,928 <br />Gillespie Butte 800 Pump Station <br />Gillespie Butte is currently developed on [he north and east sides. Residences aze served off a continuous <br />running pump station. Development is stazting to occur on the west and south sides, and will require a new <br />pump station on the opposite side. Instead of having two continuous running pump stations, EWEB will <br />consolidate the service area with one pump station. This will involve distribution piping to connect the two <br />areas, but should provide a more efficient pump station. Land acquisition will likely be a condition for any new <br />development that this pump station would serve. <br />Engineering $ 25,000 <br />EWEB Labor $ 60,000 <br />Building & Construction $ 75,000 <br />Equipment $ 50,000 <br />3 Phase Electrical $ 30,000 <br />Administration 17000 <br />Total Cost $257,000 <br />SDC Funded $129,000 <br />Rate Funded Capital $128,000 <br />City View 975 Pump Station <br />The City View- 975 pump station is located at the current City View 800 reservoir site. The existing pump <br />station was constructed partially above ground with a very deep pump well. Existing pumps are sufficient for <br />current demands in the 975 zone. However, they will fall short of the "18 hour rule" (lazgest pump out - MDD <br />still met in 18 hours) for build out demands of the azea. Existing demands aze at 2.2 million gallons per day on <br />peak, with a projected build-out demand of 6.3 mgd. <br />Engineering $ .40,000 _. <br />EWEB Labor $ 60,000 <br />Building & Construction $115,000. <br />Equipment $110,000 <br />Administration 35 000 <br />Total Cost $360,000 <br />SDC Funded $234,000 <br />.Rate Funded Capital $126,000 <br />Laurel Hill 850 Pump Station -Upgrade <br />The existing Laurel Hi11850 Pump Station was designed mainly to support fire-flow on the <br />eastern portion of the Fairmount 850 service area. When the new Laurel Hi11850 Reservoir <br />is constructed, the pump station will need upgraded to provide proper pumping. rates to fill <br />the new reservoir within the "18 hour rule." This will require increasing the size and <br />capacity of the. pumps, motors and starters. <br />r <br />Water Division -Five-Year Capital Improvement Plan <br />14 <br />