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5.5. ERMUSR 06-12-2007Elk River Municip al Utilitie s ]3069 Orono Parkway Elk River, MN 55330 June 4, 2007 To: Elk River Municipal Utilities Commission Jerry Takle Jerry Gumphrey Jerry Takle From: Bryan Adams Subject: Well #9 Layout and Schedule phone: 763.441.2020 Fax: 763.441.80y9 At the April 10, 2007, Elk River Municipal Utilities Commission meeting, authorization was given to proceed with Well #9 at the Twin Lakes Estates location. Attached are the following drawings for your review. a) Location drawing b) Site plan c) Building floor plan d) Landscaping plan e) Three possible building elevation plans The building is requiring us to go through the Conditional Use Permit (CUP) process with the City. If all goes well, this process should conclude by July 16, 2007. I am currently visiting with the adjacent property owners about this project. The schedule for this project is as follows. CUP approvals July 2007 Earthwork & Utilities September 2007 Construct Well Oct-Dec 2007 Construct Building March 2008 Mechanical & Instrumentation April 2008 Landscaping & Asphalt April 2008 Operational May 2008 The cost of this project is estimated to be $650,000. If we spread the cost over two years, we hope to pay for this facility with cash reserves, depending upon WAC fees collected in 2007. If this cannot be done, equipment bonds for the well or MMTG bond pool can be utilized in 2008 to finance a portion of this project. ~_' _ ~ ! .i ~ Q~ ~T ;~ ~~ ado. 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