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DISTRICT <br />M3 <br />2040 MUSA - Trunk Sanitary Sewer System Improvements (2021 - 2040) <br />LOCATION <br />MLS-2 <br />MLS-2 to MH-11 A <br />MLS-2 to MH-9A <br />M4 MLS-5 <br />MH-92 to MLS-5 <br />MLS-5 to MH-9 <br />MH-9 to MH-10A <br />R1 <br />MH-89 to MH-92 <br />R23. 24 & 25 RLS-8 <br />RLS-8 to MH-82 <br />RLS-8 to MH-82 <br />RLS-8 to MH-84A <br />RLS-8 to MH-83A <br />MH-83A to MH-83 <br />R21 & 22 <br />MH-79 to MH-78 <br />MH-81 to MH-79 <br />MH-81 to MH-82 <br />RLS-3 to MH-81 <br />RLS-3 RLS-3 <br />FUTURE MUSA STUDY AREA <br />RLS-9 RLS-9 <br />RLS-9 to MH-14 <br />SIZE <br />(IN.) <br />LENGTH COST <br />(FT.) PER <br />FOOT* <br />LIFT <br />STATION <br />COST <br />$393,928 $393,928 <br />12" FM 1750 $124 $216,660 <br />18" 3600 $259 $931,921 <br />TOTAL M3 DISTRICT $1,542,510 <br />(Constructed 2017. Included in CIP) <br />12" 1000 $146 <br />6" FM (Constructed 2017. Included in CIP) <br />18" (Constructed 2017. Included in CIP) <br />TOTAL M4 DISTRICT <br />$0 <br />$146,316 <br />$0 <br />$0 <br />$146,316 <br />21" 1300 $326 $424,317 <br />TOTAL R1 DISTRICT $424,317 <br />8" FM <br />8" FM Jacking <br />10" <br />12" <br />10" <br />$343,280 <br />720 $90 <br />80 $281 <br />4400 $129 <br />2500 $146 <br />2700 $129 <br />TOTAL R23, 24 & 25 DISTRICT <br />10" 5100 $129 <br />12" 900 $146 <br />18" 3900 $259 <br />18" 850 $259 <br />TOTAL R21 & 22 DISTRICT <br />$241,984 <br />(upgrade existing LS) <br />TOTAL RLS-3 DISTRICT <br />$500,000 <br />8" FM 10000 $98 <br />TOTAL RLS-9 DISTRICT <br />SUB -TOTAL <br />20% CONTINGENCY FOR UNFORSEEN IMPROVEMENTS <br />TOTAL IMPROVEMENT COSTS <br />AVERAGE YEAR FOR 20 YEARS (2017 DOLLARS) <br />INFLATED AT 3% PER YEAR TO YEAR 2021 <br />* INCLUDES 25% INDIRECT COSTS <br />$343,280 <br />$64,829 <br />$22,510 <br />$569,507 <br />$365,790 <br />$349,470 <br />$1,715,388 <br />$660,111 <br />$131,685 <br />$1,009,581 <br />$220,037 <br />$2,021,414 <br />$241,984 <br />$241,984 <br />$500,000 <br />$980,000 <br />$1,480,000 <br />$7,571,929 <br />$1,514,386 <br />$9,086,315 <br />$454,3161 <br />$511,336 <br />