08-27-97 WSi
m
J
90tl 0 J Boo—
IN 11300
SCM E FEET
017NERAL,NOTE:
ALL .GRAVITY LINES 8 DIAMETER
UNLESS OTHERWISE 'NOTED,
i
CITY OF OTSEGO, MINNESO"T"A
SUBDISTRICT EAST -1 JVNE 107
J-EGENd
o LIFT STATION
-�- 'GRAVITY SEWER
FORCEMAIIV
"\ '• AREA NUMBER & 13OUNDARY
c� ESTIMATED EXISTING RREC'S
/V`k° ` GROUND/INVERT ELEVATIONS
SEWER, DISTRiCT
P" SEWER SUBDISTRICT
0
1
. '1998
2
1999
3
2000
4
2001
5
2002
6
2003
7
2004
8
2005
9
2006
10
2007
11
2008
12
2008
13
2010
14
2011
15
2012
16
2013
17
2014
1 B
" 2015
1.9
2016
20
2017
i CITY OF OTSEGO
PUBLIC' UTILITIES
PROJECTED CAPITAL. EXPENDITURES*
WASTEWATER TREATMENT TRUNK SANITARY, SEWER POTABLE WATER
FACILITY dOLLEGTION SYSTEM
— SUPPLY aYSTRM
' • 1,385,000
2,200`1000 739,000' 2,347,400
5 29, 6002 644,549
1,900,000 833,300-1 1,119,888
r
62.0004 95,594
4,100,000 3,558,900 4,208,629
' All costs are 1997 dollars and are not adjusted for inflation.
Footnores I , 2, 3,,and'4 - the -cost shown is. the trun portion of seVer system that
will b -e extended to serve properties okdevelop'ments, Total estimated p•r'ojecfi.'c'psts-,,are.:
1 } $1,191,000 of which $739,000 is trunk and $452,000 lateral
2) $1,180,000 of which $529,600 is trunk and $650,400 lateral
3) $2,1182,400 of which $833,,300 is trunk and $1,349,100 lateral
4) $428,000 of which $62,000 is trunk and $366,000 lateral
307.exp
'TY OF DT&EGo
BLIC UTILITIES
PROJECTiED CAPITAL EXPENDITURES,
YEAR WASTEWATER TRUNK SANITARY SEWER POTABLE WATER CAPITAL COST
FACILITY C4�LECTION 5Y$T6 512PP)_Y SYSTEM TOTAL 1N
19971997 DOLLARS
0
1,395,000
1,395,000
1
1998 2,200,000
739,000'
2,347,400
5,288,000
2
1,999
3
2000
4
2001
5
2002
6
20D3
529,600'644,648
1,179,249
7
2004
8
2005
9
2006
10
2007
11
2008 1,90D,000
833,300'
1,119,886
3,653,166
12
2009
13
2010
14
2011
15
2012
18
2013
62,000"
96,594
158,594
17
2014
18
2015
19
2016
20
2017
.................
4,1100,00D 3,556,900 4,208,528 j .............
g ' '4 g
34% 30% 36%
' All costs are 1997 dollars and are not adjusted for inflation.
Footnotes 1, 2, 3, and 4 - the cost shown is the trunk portion of sewer system that
will be extended to serve properties or developments_ Total estimated project costs are:
1) $1,191,000 of which $739,000 is trunk and $452,000 lateral
2) $1',180,000 of which $529,600 is trunk and $650,400 lateral
3) $2.182,400 of which $833,300 is trunk and $1,349,100 lateral
4) $428.Onn of twhirh
ANNUAL 0 & M
1) Treatment
576,000 -* $251452
S RC0, T,4 $186,MOj.
21 Sewer Collection
$22,OM0 r. 4 4134—Mir.
$68.00/yr. -► $99.00/yr.
31 Water System
$32,0DO/yr.4 $15D,7701yr.
$75.001yr. i$109.00/yr.
CONNECTION CHARGE
A) Eased on 63 Reclyr =
1350 in 20 yr.
1. Tremment $3380-4 $4924
2. Collection $260003787
3. Water 53485 -$5077
$9465 $13,788
B1 Based on 80 Reclyr =
160D in 20 yr.
1. Treatment $2685 -*$3910
2. Collection $2105.153065
3. Water $2860-* 4 5
$7650 $11,140
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