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Purchase 100 acres for additional raw water storage -$ 200,000 <br />Construction of raw water storage area -$ 5,500,000 <br />Design and build of SWSP pumping station - $ 1,850,000 <br />NISP participation next 5 years -$ 3,098,000 <br />TOTAL: $10,648,000 <br />The Wastewater Treatment Plant’s Five Year Capital Improvement Plan, personnel have <br />estimated costs for projects anticipated to be constructed in the next five years as follows: <br /> Replace/upgradeUVsystem- $ 60,000 <br />Replace digestor aeration piping - $ 40,000 <br />Major repair/replacement of clarifiermechanisms$ 80,000 <br />Replace aeration piping systems on A-basins $ 45,000 <br />TOTAL: $225,000 <br />The total projected costs for allanticipatedwater supply facilities are estimated to be <br />$17,438,000 <br />. <br />3.3.Cost Timeline of Capital Projects <br />The facilities improvements discussed in the Treated Water System Master Plan for the near <br />future (within ten years) are items determined necessary to correct existing problems or to serve <br />new development now in the planning stages. The NISP raw water supply project addresses <br />the water demand needs of the City. The timeline will depend upon the City’s ability to finance <br />the projects. Raw water supply has taken priority to non-emergency facility improvements. <br />The City of Fort Morgan will be purchasing NISP shares equivalent to 3,600 AF of firm yield. <br />This project will consist of two phases. The first phase will involve constructingthe Glade <br />Reservoir; the second being the South Platte Water Conservation Project.The present <br />scheduleestimates start of construction ofthe Glade Project in 2010, with construction <br />completed in 2019. At year 2019, the South Platte component couldstart – butmay also be <br />deferred if demand due to growth does occur. Northern’s most recent projections of Fort <br />Morgan’s investment requirement for Glade construction is shown below. <br />Table 3a – Glade Project Projections <br />Year$ Required to Northern <br />2007203,000 <br />2008567,000 <br />2009585,000 <br />2010 - 2013 23,724,000 <br />Total Fort Morgan Share$24,877,000 <br />City of Fort Morgan Water Conservation PlanPage 24 <br />