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Engineering $ 5,000 SDC Funded $35,000 <br />EWEB Labor $10,000 Rate Funded Capital $35,000 <br />Construction $50,000 <br />Administration $ 5.000 <br />Total Cost $70,000 <br />City View 1150 Pump Station Design & Rebuild <br />The existing City View 1150 pump station located adjacent to the City View 975 Reservoir is partially buried. <br />With the growth in the upper south hills area, this continuous running pump station will need to increase in <br />capacity. Eventually, this station will be the main station serving the Timberline 1150 Reservoir. <br />Engineering $ 40,000 SDC Funded $180,000 <br />EWEB Labor $ 60,000 Rate Funded Capital $180,000 <br />Building & Construction $115,000 <br />Equipment $115,000 <br />Administration 30 000 <br />Total $360,000 <br />Laurel Hill 975 Pump Station <br />Located at the planned Laurel Hill 850 Reservoir site, the Laurel Hi11975 Pump Station will be a new pump <br />station serving entirely new demand, or 100% SDC eligible. Land Acquisition still needs to occur for this pump <br />station, with the potential of this station being located on the Laurel Hill 850 reservoir site, EWEB should be <br />looking at alternative sites for the pump station to reduce impacts to pazk land. Additional land costs aze not <br />included in this option.. . <br />Engineering $ 40,000 <br />EWEB Labor $ 60,000 <br />Building & Construction $110,000 <br />Equipment $115,000 <br />Administration 30 000 <br />Total Cost $355,000 <br />Dillard 800 Design and Construction <br />SDC Funded $355,000 <br />Rate Funded Capital $ 0 <br />The existing Dillazd 800 pump station is in the right of way at the intersection of Dillazd Road and Oid Dillard <br />Road. Although corrected, this pump station has flooded in the past and is subject to vandalism and tampering. <br />EWEB purchased a parcel of property in 1998 at Old Dillazd Road and Barber Drive that will be the site for the <br />future pump station. ` <br />Land Acquisition $ 0 SDC Funded $ 0 <br />Engineering $ 40,000 Rate Funded Capital $360,000 <br />EWEB Labor $ 60,000 <br />Building & Construction $115,000 <br />Equipment $115,000 <br />Administration 30000 , <br />Total Cost $360,000 . <br />' Timberline 800 Pump Station <br />The College Crest 800, College ~•Ii11703, City View 800 and Timberline 800 service areas will be <br />interconnected in the future. Build out population in this area will require an additiona1500,000 gallon <br />reservoir. The reservoir will, be constructed on a site not yet purchased near. Timberline Drive. ~ This pump <br />station is needed to serve the new reservoir. <br />,• .t •r.~ <br />~~='~ ` ~ Wdt~t'Dtvtsior~ -Five=Year Capital Iniproveme~t Plan . <br />,~ 15 <br />