From: Gerald Fisher
Sent: Thu May 03 12:31:12 2018
To: Jimmy Thompson
Cc: Dan Huff
Subject: RE: Wastewater master plan
Importance: Normal
Attachments: 20180416 Draft Section 05 - Recommended Plan.pdf; Microsoft Exchange Server;converted from html; Hi Jimmy, I know Dan sent you the PowerPoint. Attached is the master plan draft Section 5 Recommended Plan. The projects start on page 5-15 for the collection system work and annual inspections. Phase 1 in first 5 year, Phase 2 second 5 years and Phase 3 is last 10 years. Page 5-16 contain the lift station work (Same phasing timeline) and the WWTP upgrade. Total costs are as follows: 20 Year Master Plan Costs (2018 $) Collection System Improvements $13,191,200 CCTV (over 20 years) $ 1,300,000 Lift Station Improvements $ 1,659,500 WWTP Improvements $37,222,000 Total Master Plan Costs $52,072,700 Phase 1 Master Plan Costs (Only in 2018 $) Collection System Improvements $ 4,403,400 Lift Station Improvements $ 672,500 WWTP Improvements $37,222,000 Total Phase 1 Costs $42,297,900 This document and the others are on our project website at the following location: Regards, Gerald Fisher, P.E. | Public Works Director City of Molalla 117 N Molalla Ave. | PO Box 248 |Molalla, OR 97038 Office: 503.829.6855 | Direct: 503.759.0218 CONFIDENTIALITY NOTICE: The information contained in this email message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient and have received this communication in error, please contact the sender by reply email and destroy all copies of the original message. Thank you. -----Original Message----- From: Jimmy Thompson [mailto:jthompson@cityofmolalla.com] Sent: Thursday, May 03, 2018 10:23 AM To: 'Dan Huff' ; 'Gerald Fisher' Subject: Wastewater master plan Dan & Gerald, I am hearing a figure of $47 million for the plant upgrade. Can I get a copy of the documents outlining that figure and what it entails? Jimmy >