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'' � Page 2 <br /> The construction cost estimate includes: <br /> 1. Maintaining the high-quality architecture and landscaping of the South Water <br /> Treatment Plant. <br /> 2. Necessary parking lot expansion to 27 spaces. <br /> 3. Necessary construction to match the existing deep foundation for access to large <br /> underground water pipes. <br /> 4. Necessary building security features. <br /> 5. Necessary laboratory and office equipment. <br /> POTENTIAL OBJECTIONS: <br /> None foreseen. <br /> INPUT FROM OTHER SOURCES: <br /> Black& Veatch, Inc. and numerous City staff. <br /> STAFF REFERENCE: <br /> John A. Smith, Assistant City Manager for Public Services,phone 424-2833 <br /> j asmith@decaturnet.org <br /> Keith D. Alexander, Director of Water Management, telephone 424-2863 <br /> e-mail kdalexander@decaturnet.org <br /> ' BUDGET/TIME IMPLICATIONS: <br /> The project will paid for by the Water Capital Fund. The schedule is: <br /> Work Estimated Estimated Expenditure <br /> Done By Duration Cost Fiscal Year(s) <br /> Building Contractor 12 months $1,724,000 2002-2003 and <br /> Construction (bid) 2003-2004 <br /> Construction Consultant 12 months $86,200 2002-2003 and <br /> Management 2003-2004 <br /> Attach. 1 I <br /> cc: Stephen P. Swanson <br /> Samuel Wolfinbarger, Black&Veatch, Inc. ; <br />