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2. Three Mile Drive Sewage Lift StationCity of Kalispell Public Works Department Post Office Box 1997, Kalispell, Montana 59943-1997 - Telephone (406)758-7720, Fax (406)758-7831. REPORT TO: Mayor and City Council FROM: James C. Hansz, P.E., Director of Public Works SUBJECT: Three Mile Drive Sewage Lift Station MEETING DATE: 20 June 2005 (Reviewed: Work Session 7 June 2005) BACKGROUND: The expansion of the City west on Three Mile Drive has required the extension of water and sewer utilities by private development. four developments have recently been approved which have agreed to jointly share in the cost of another sewage lift station. These four developments total 505 residential units. Acting on past guidance from City Council, staff has worked with the developers to arrive at an optimum over -sizing of the lift station which will allow for additional growth on properties adjacent to and west of the current four. The additional capacity will permit the lift station to serve approximately 1,000 total residential units_ In addition, the City has requested over -sizing certain water and sewer mains with the developments to allow for orderly growth beyond the boundaries of these developments. This project has been designed and a firm bid price has been obtained by the private partners. In order to move the project forward as soon as possible, the four partners have asked the City to join as financial partner in the project. The additional capacity that the City would fund is approximately 47.8% of the total. The cost of this capacity along with the City -requested water and sewer main over -sizing totals $112,538.00. The total project cost is $235,286.50. Staff recommends that the City participate in this project in the aforementioned amount in order to ensure the approved projects move forward as soon as possible and that much needed additional utility capacity is available to provide timely support of orderly growth in the area. RECOMMENDATION: Authorize partnering with Russell Purdy, et at, to construct a sewage lift station and other utility facilities on Three Mile Drive. ACTI ON REQUESTED: AT CITY COUNCIL MEETING OF JUNE 20 -•- MOTION TO AUTHORIZE CITY PARTICIPATION IN CONSTRUCTION OF UTILITY FACILITIES ON THREE MILE DRIVE. June 20, 2005 Three Mile Drive Sewage Lift Station.doc FISCAL EFFECTS: Expenditure of water and sewer SDC funds totaling approximately $1.1.2,538.00, ALTERNATIVES: As suggested by the City Council Respectfully ansz, P.E. Tames H. Patrick. Public Works /ty Enineer City Manager June 20, 2005 Three Mile Drive Sewage Lift Station.doe