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City Council Water Committee <br /> Agenda <br /> July 8, 2016 <br /> Page 2 of 3 <br /> iii. Estimated completion: August 2016-Phase 2, September <br /> 2016-Phase 1 <br /> • Louisville/Superior Interconnect <br /> i. Status: Project Closeout (Redpoint) <br /> ii. Contract cost: $547,884 <br /> iii. Budget: $600,000 (1/2 from Superior) <br /> • Eldorado Intake Reconstruction <br /> i. Status: Project Closeout (Glacier) <br /> ii. Contract cost: $1.5 million <br /> iii. Budget : $1.5 million <br /> • Sid Copeland WTP Contact Tank <br /> i. Status: Project Closeout (Glacier) <br /> ii. Contract cost: $406,413 <br /> iii. Budget: $424,000 <br /> • Sid Copeland WTP Pump Station <br /> i. Status: Design (Hatch Mott MacDonald) <br /> ii. Design Cost: $237,000 <br /> iii. Budget: $2.4 million (includes construction) <br /> IX. 2017 Water Utility Rates <br /> X. Tap Fee <br /> • Update Tap Fee (Oct 1st) <br /> • Review of Live/Work <br /> XI. Raw Water Master Plan Update (Cory Peterson/Paul Flack) <br /> XII. Update — Legal (Alan Hill) <br /> • Eldora <br /> • Harper Diligence <br /> • Other Water Court Cases <br /> XIII. Conservation Program (Cory Peterson) <br /> XIV. Boulder County Open Space Pond (Kurt Kowar) <br /> XV. Upcoming Projects and Council Action <br /> • SCWTP Drying Beds Design — July/August <br /> • Pipeline Assessment - July/August <br />