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- • l <br /> f. Surrnnarize expected staffing levels for an expanded NWTP. <br /> g. Summarize expected annual operating and maintenance <br /> costs. <br /> h. Summarize NWTP operations during time that construction <br /> takes place. <br /> i . Su�narize NWTP condition and needs, special findings and <br /> conclusions critical to agency permitting and <br /> clearances, timing and design of the rehabilitation to <br /> the NWTP or the construction of a new north area water <br /> treatment plant. <br /> j . Prepare opinion of probable construction costs to <br /> rehabilitate the NWTP with an itemized breakdown of <br /> significant cost items. <br /> k. Prepare opinion of probable construction costs to <br /> construct a new north area water treatment plant with an <br /> itemized breakdown of significant cost items and <br /> comparison to costs to expand the NWTP. <br /> l . Summarize, in the event of a new location, the property I <br /> requirements, site needs and alternatives and general I <br /> land costs. This information will be submitted in a ', <br /> separate confidential memorandum. <br /> m. Include a separate Executive Surr�nary. ' <br /> n. Evalua�� ��e �::asi�� � �t;� c; im�lement�ny an horizortal I <br /> collector well gallery either with an upgraded and I <br /> expanded NWTP or a new NWTP. <br /> o. Summarize project funding options available to the City <br /> to finance construction. <br /> SLN3:023 A-1 1 April 1, 1991 <br />