City council june 18, 2013 hickory update
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City council june 18, 2013 hickory update
- 1. 1 Hickory Water Supply Update Current & Completed Projects Future Projects & Estimated Costs Hickory Fund Summary Questions
- 2. 2 Project Element Status Well Field Piping *Complete 30” Transmission Main *99.8% of pipe installed Booster Pump Station, Well Field Pumps *81% complete Current & Completed Projects
- 3. 30” Transmission Main crossing Concho River
- 5. Well Pump Installation Water Tank at Well #6
- 6. 6 Project Element Status/Estimated Cost Groundwater Treatment Facility •Advertised for Bids •$29M estimated cost •Open Bids June 27, 2013 Well Field Expansion #1 Drill Additional Wells •Advertised for Bids •$7.5M for 5 new wells (estimated) •Open Bids July 11, 2013 Well Field Expansion #2 Install well pumps, piping & access roads •In Design •$6.9M for 5 new wells (estimated) •Scheduled Bid in Fall 2013 Future Projects & Estimated Costs
- 7. Hickory Fund Summary – Committed Funds Project/Expenditure Cost Well Field Piping $ 2,792,996.30 30 inch Transmission Main $39,000,000.00 Booster Pump Station $12,853,000.00 Engineering $ 9,636,868.68 Electrical Transmission $ 3,000,000.00 WRT Radium Removal Plans & Specs. $ 150,000.00 Bond Issuance Cost $ 172,251.00 Easements, damages, pilot testing, surveys, title companies, equipment rental, well service, pilot testing buildings. $ 2,219,518.64 Total Funds Assigned to date $69,824,634.62
- 8. Hickory Fund Summary – Remaining Projects Project/Expenditure Cost Estimate Schedule Groundwater Treatment Facility $29,000,000.00 Bids Open June 27, 2013 Well Field Expansion #1 $ 7,500,000.00 Bids Open July 11, 2013 Estimate for 5 new wells Well Field Expansion #2 $ 6,900,000.00 Bid in Fall 2013 Estimate for well pumps, piping and access roads Remaining Engineering Contract $ 6,852,653.06 Total Remaining Projects $50,252,653.06 Total Funds Assigned to date $69,824,634.62 Total Approved Projects and Estimated Remaining Projects and Engineering Fees $120,077,287.68 Hickory Loan Amount $120,000,000.00 Total Potential Shortage $ 77,278.68
- 9. Questions? CITY COUNCIL MEETING June 18, 2013