Program Delivery Plan

SECTION 5. NORTH BASIN PROJECTS
TABLE 5-25
Summary of Estimated Construction Costs for the North WWTP
Item
Estimated Cost
Priority One Total Construction Bid Amount $10,188,000
Standby Power (including estimated sales tax waiver) $5,337,000
Priority Two
New Screenings/Grit Removal $6,500,000
New Influent Pump Station $2,100,000
Odor Control $6,800,000
Digester Gas Utilization $1,700,000
Priority Two Sub-Total Construction Bid Amount $17,100,000
Estimated Sales Tax Waiver -$508,000
Priority Two Total Construction Bid Amount $16,592,000
SCADA (including estimated sales tax waiver) $2,232,000
Total Construction Bid Amount for North WWTP Master Plan $34,349,000
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