1. Modifications at Existing WTP: $450,000 Construct New WTP: $39,100,000
Upgrade Existing RWPS: $1,300,000
Construct New RWTM: $5,000,000
Construct New FWTM: $13,300,000 1

2. Estimated Costs (Includes engineering) Project Element
Modifications at existing WTP $450,000
Construct new 6 MGD water treatment plant $39,100,000
Upgrade existing raw water pump station $1,300,000
Construct new raw water main (12,000 lf) $5,000,000
Construct new finished water main (36,000 lf) $13,300,000
Total Estimated Cost $59,150,000
(Includes engineering)

3. Next Steps
Make critical decisions (project timing, growth/demand projections, project phasing)
Project schedule if decision made to proceed today

4.  Questions?