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Agenda - Council Work Session - 10/20/2020 - Special
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Agenda - Council Work Session - 10/20/2020 - Special
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Title
Special
Document Date
10/20/2020
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10.1 <br />10.1.1 <br />10.2 <br />10.2.1 <br />Fire Station Site <br />The Fire Station Site is currently private property and would need to be acquired by the City. It <br />was determined that a 3.2 acre site would be sufficient for the water treatment plant and a future <br />expansion to 20 MGD. Portions of the water treatment plant would be constructed on the existing <br />City -owned Fire Station property. <br />Raw Watermain and Costs — Fire Station Site <br />The raw watermain required to construct a water treatment plant at the Fire Station Site is shown <br />on Figure 2 in Appendix I. The water main and site acquisition costs are included in Table 10-1. <br />Because the Fire Station Site is remote from other City garage facilities, it is assumed that a <br />water treatment plant garage is needed. <br />Table 10-1 - Fire Station Site Costs <br />Est. <br />Item Unit Unit Price <br />Quantity <br />Cost' <br />24" Raw Watermain <br />LF <br />4,350 <br />$250 <br />' <br />$1,088,000 <br />124" Road Crossing <br />(Jacking) <br />LF <br />, <br />200 <br />$1,000 <br />' <br />$200 <br />000 <br />12" Raw VVatermain <br />LF <br />1,850 <br />$100 <br />$185 <br />000 <br />Land Purchase <br />Lump Sum <br />1 <br />$500000 <br />$500 <br />000 <br />VVTP Garage <br />Lump Sum <br />1 <br />$1,280,000 <br />$1,280 <br />000 <br />Total <br />$3,253 <br />000 <br />1 Costs are for comparison of alternatives and are not meant to represent the full project costs. <br />Public Work Site <br />The City is in the process of constructing a new Public Works Building on the 19_9 acre Public <br />Works Site shown on Figure 1 in Appendix I. The new Public Works Building will encompass the <br />southern 13 acres of the property, leaving approximately 7 acres of and on the north side of the <br />Public Works Site for a new water treatment plant. <br />Raw Watermain and Costs — Public Works Site <br />The raw watermain required to construct a water treatrnent Want at the Fire Station Site is shown <br />on Figure 3 in Appendix I. The water main costs are included in Table 10-2. Because a new <br />Public Works building is being constructed on the Public Work Site, it is assumed that a new <br />garage is not needed with the water treatment plant. <br />Fire Station Site Costs <br />Est. <br />Quantity elillit P <br />Cost' <br />24" Raw Watermain <br />LF <br />5,900 <br />$250 <br />, $1,475,000 <br />24" Road Crossing <br />(Jacking) <br />LF <br />200 <br />$1,000 <br />$200,000 <br />FEASIBILITY STUDY -DRAFT <br />Page 34 <br />RAMSY 154354 <br />
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