1987-07-27 Regular Meeting - Laserfiche WebLink

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e e ~ ' CITY OF LA PORTE PROPOSED CIP BUDGET FY 1981-88 WATER/WASTEWATER FAIRMONT PARKWAY RELEF SEWER MAIN SEWAGE TREATMENT PLANT PROJECT DESCRIPTION: Allocated funds will be used to expand the City's wastewater treatment plant, and to construct a major sanitary sewer truck line to serve the College View Subdivision and relieve overloaded conditions in the Fairmont Park area, and provide for future growth. The projected dates for completion of these projects is as follows: August 1981 for the Fairmont Parkway Relief Sewer and December 1987 for the Main Sewage Treatment Plant. REVENUES ORIGINAL ALLOCATIONS Colle~e View Bonds (WWTP) College View Bonds (Relief Line) College View Bonds (Contingencies) 1985 Revenue Bonds Kay Homes ContributioA 14th Street General Fund Budget Fairporte Green Contribution TOTAL REVENUES PROJECTED APPROPRIATIONS: $1,188,000 1,069,200 2!14 ,625 6,000,000 246,960 64,000 75,000 $8,887,785 A. Fairmont Parkway Relief Sewer Professional Services Supplies (Hobas Pipe) Construction (original contract) Change Order No. 1 Change Order No.2 Change Order No. 3 Change Order No.4 Change Order No.5 Change Order No.6 Change Order No. 7 Engineering Sub Total $ 22,600 2,451,139 2,278,581 138,916 153,302 21 ,000 96,014 405 24,716 6,856 303,715 *5,218,602 B. Main Sewage Treatment Plant Professional Services Supplies Construction Engineering Sub-Total $ 29,832 8,910 2,968,500 426,916 $3,434,158 $ 235,025 $8,887,785 CONTINGENCY: r TOTAL APPROPRIATIONS PROJECTED: .