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New Construction <br />City View 1150 Reservoir -Design and Construction <br />Design and construction of a one million-gallon reservoir in the Southwest Eugene hills is essential [o provide <br />reliability and fire storage in that azea. Currently, service is provided through three continuous running pump <br />stations. This reservoir will be located in the SummifTerrace Subdivision and will be elevated to obtain the <br />1150 overflow elevation. <br />Land Acquisition Not included SDC Funded .$1,580,000 <br />Engineering $ 140,000 Rate Funded Capital $ 0 <br />EWEB Labor $ 24,300 <br />Piping & Construction $1,324,000 <br />Administration 91 700 <br />Total Cost $1,580,000 <br />Laurel Hill 850 Reservoir Construction <br />Laurel Hill 850 Reservoir is a one million-gallon reservoir that will serve the existing Moon Mountain and <br />Laurel Hill area and future East Ridge developments. This area is currently being served through the <br />Fairmount 850 Reservoir and the Laurel Hi11850 Pump Station. The Fairmount 850 Reservoir's service area is <br />extremely lazge and demands have exceeded EWEB's storage criteria. Hydraulic challenges also hinder the <br />delivery of water to certain azeas. <br />Land Acquisition Not included SDC Funded $495,000 <br />Engineering $ 90,000 Rate Funded Capital $495,000 <br />EWEB Labor $ 20,000 <br />Piping & Construction $810,000 <br />Administration 60 000 <br />Total Cost $990,000 <br />Shasta 11 SO Reservoir <br />Currently, the Shasta 1150 service level is being served via a continuous running pump station. Summer <br />demands are approaching 700 gpm, which is tripping off fire pumps in order to meet demand. There is also a <br />reliability issue when the Shasta 1150 Pump Station is out of electricity; numerous homes are left without water <br />service. No land has been identified for this reservoir. However, there is reconnaissance being conducted. <br />Because of land acquisition issues, this project is stated to occur in 2006-2007. - <br />Land Acquisition <br />Engineering <br />EWEB Labor <br />Piping & Construction <br />Administration <br />Total Cost <br />Not included <br />90,000 <br />$ 30,000 <br />$810,000 <br />60 000 <br />$990,000 <br />SDC Funded $495,000 <br />Rate Funded Capital $495,000 <br />Crest 800 No. 2 Reservoir -Design & Construction <br />The Crest 800, College Hilt 703, City View 800, and Timberline 800 service areas will be interconnected in the <br />future. Buitd out population in this area will require an additiona1700,000 gallon reservoir. This reservoir will <br />be constructed adjacent to the existing Crest 800 Reservoir. This will also enable the transfer of the College <br />Hill 703 system to the College Crest 800 system and the eventual decommissioning of the College Hi11703 <br />Pump Station and elevated tank. <br />Water Division -Five-Year Capital Improvement Plan <br />19 <br />