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1.0. SR 01-08-1994 ,. . e <- TABLE 1. WA:s"'.mwATER FLOWPROJECI'ION CITY OF EIJ{ lUVER Prepared by Maier Stewart & A~tes, IDe. September 1993 DWELLING UNIT PROJECTION Development Area Number of Additional Dwelline Units Years 1994 - 1995 Year 1998 1 st Phase 2nd Phase Western Area Heritage Landing 77 Mississippi Oaks 37 118 Lakoduc 450 Northwestern Area Meadowvale Heights 54 54 Eastern Area Hillside Estates 50 12 600 e Cherryhill Bluffs 10 20 16 Commercial Developments - 189 - TOTAL 228 86 1,373 WASTEWATER PROJECTION Years 1994 - 1995 Year 1998 Number of Additional People (2.93 people/dwelling unit) 920 4,000 Wastewater Flow Increase (100 gallons per capita per day) Present wastewater Flow (gpd) -. 92,000 400,000 560,000 _ 560 000 -:..;::.... . h - - ..~~~."--=-~:~f~~::-:. - ~'. - .-:~~- .. - Total Wastewater Flow (gpd) - 652,0Q0- -~ e 151-1004.sep . e . PROJECT SCHEDULE AND PROBABLE COST WASTEWATER TREATMENT PLANT EXPANSION CITY OF ELK RIVER MSA, CONSULTING ENGINEERS JANUARY, 1994 I. Interim Plan (1.04 MGD) Submit Plans & Specs to MPCA Advertise for Bid Bid Open Construction Begins Substantial Completion Final Completion Date 1/7/94 217/94 317/94 3/21/94 10/15/94 11/15/94 Construction Cost Overhead and Administration (28 %) Total Cost $1,000,000 280.000 $1,280,000 II. Plant Expansion (2.2 MGD) Submit Plans & Specs to the MPCA MPCA Review with Comments Submit Revised Plans & Specs to the MPCA Plans & Specs Ready for Bidding Date June, 1994 Oct, 1994 Jan, 1995 Mar, 1995 Construction Cost Overhead and Administration (28 %) Total Cost $3,633,000 1.017.000 $4,650,000 III. Addition of Tertiary Filters (Lower the pollutant concentrations in order to maintain mass loadings) _ Monitor mass loadings vs. flow rate to determine when and if filters will be needed. Probable time if filters are needed. Date 2005-2015 Construction Cost Overhead and Administration (28 %) Total Cost (1994 dollar~) $730,000 204.000 $934,000 151-0506.jan ~ !l.. 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Q) Q) Q) Q) Q) Q) 202020 r-.r-.cocomm mmmmmm m m m m m m .... .... .... tI) tI) tI) tI) tI) tI) tI) tI) tI) tI) tI) tI) Q) Q) Q) Q) Q) Q) ...J ...J ....J ...J -l -l o o m ex> N M M (j) tI) c: Q) a. x w .r:::. tI) <0 U I c: o 2 "0 c: o co "0 Q) ..... <0 E ';:; tI) W "0 Q) > <0 Q) o ::i:E 0.. N L.(') L.(') '<:t m -- r-. -- Q) .0 ("') Q) OJ <0 0.. '~ Q) :J tI) tI) Q) ... Q) .r:::. ..... Q) > tI) 0 c:.o o <0 ';:; "0 Co Q) E~ :J > tI) 0 tI) ... <0 Co "0 c: c: 0 <0 .;:; tI) <0 c: E o ... .;:; .E E .S: ... Q) o.r:::. '+- ..... c: ..... ..... u c: Q) Q)~ t: <0 :J U '~ c: o.r:::. u -g:c; ~ ~ .0 ,!!! tI) Q) OJ tI) c: .- <0 tI).r:::. ~u <0 OJ c: c: <0 ._ tI) 0 .- OJ .r:::. c: ..... 0 e October 19, 1993 Drainage Easement 19075 Xavier Street NW Steve & Cher Hartman 0! 1- 7&95 ~e-) Potential Agreement 1. Culvert to be underground up to and under the driveway. 2. Replace the current rock area across the front of th~ lot andrlJn the surface water from it into a "beehive" type of grate near the driveway. Provide landscape features suitable to hide the grate. 3. Trees removed during construction to be replaced with like variety and reasonable size. 4. Sprinkler pipe currently passing through the driveway culvert will tit be sleeved under new driveway. 5. All sprinkler zones will be restored to working condition. A new zone will be installed in the area where the drainage pipe enters the lot. 6. The driveway will be replaced from the point where it splits into two sections to the street. A small area of pavement in front of the new garage will also be added as a courtesy. 7. Sod will be used instead of seed. 0. AuA 8. Because the presence of this easement in the middle of this lot (Jlot4~ J/ALV€" substantially changes the sale value of the property, a fair price ~ Ad ~~~.t will be agreed upon for the granting of the easement. I IA)C ~ 9. Work will be accomplished no earlier than Spring of 1994 and will be scheduled in such a manner as to cause no hardship to the residents. e STORM SEWER FUND e PROJECT Westwood Fresno Master Storm Plan Various Drainage Repairs Unfunded Costs Incurred To Date PROPOSED PROJECTS Deerfield III Schulz/Deschenes Main & Evans Projects To Be Funded TOTAL STORM SEWER COSTS e CURRENT REVENUES AVAILABLE IN STORM SEWER FUND For Debt Service For Project Costs TOTAL FUNDS AVAILABLE FUND SURPLUS (SHORTFALL) Revenue sources need to be identified before authorizing additional storm sewer projects. ~- . Finance Dept 11/7/94 2: 1 9 PM COST 115,033.99 72,935.28 31,966.83 6,323.92 226,260.02 150,000.00 400,000.00 125,000.00 675,000.00 901,260.02 o o o (901,260.02)