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Funds Budgeted <br />: <br />003-9890-631.11UTL 631 Lift Station # 6 $382,447 <br />045-9890-631.11Lift Station #6 $ 28,610 available($ 67,553 budgeted) <br />Total Budgeted: $411,057 available <br />($450,000 budgeted) <br />Funds Previously Encumbered: <br />$ 17,585 <br />HDR Claunch & Miller–(Design/Construction Services) <br />Funds Remaining: $393,472 <br />Funds Requested: <br />Base Construction Bid$435,550 <br />Construction Cost Contingency$13,000 <br />Total Request:$448,550 <br />Recommendation to Fund Shortfall: <br />$55,078 <br />UTL 613 –Lift Station #37 (from proj.cost under-run) (Approx. $58,000 available) <br />Project Benefits, Liabilities, and Operating Cost: <br />Benefits: <br />The reliability of the wastewater system will be improved, and the work proposed with this <br />contract will reduce the possibility of sewage overflow as theresult of equipment failure that <br />would be ahealth and environmental hazard. <br />The proposed lift station includes additional capacity for future development in the South La <br />Porte Area. <br />Liabilities of Maintaining the Status Quo: <br />Increased potential forsewer overflows resulting in negative health and environmental <br />impact. <br />Operating Costs: <br />Reduced. The project will result in significantly lower potential emergency repairs and <br />maintenance due to equipment failure <br />New submersible pumps have a more efficient pumping capacity compared to the suction lift <br />pumps that are in the old lift station resulting in less electricity required for gallons pumped. <br /> <br />