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Description & Proposed Funding: <br />Equipment/Project Description: <br />This project will consist of the construction of a new pipeline connection <br />from the Louisville Pipeline to Marshall Lake. <br />Cost allocation methodology for projects with more than one <br />funding source: <br />Project has only one funding source. <br />Project revenue or grants, if any, that will support the project <br />and the impacts to the operating budget: <br />No grants have been identified at this time. <br />Percent <br />100% <br />Project Name: Pipeline Modifications to Fill Marshall Lake <br />Program(s): <br />Utilities <br />Six -Year (2019-2024) Capital Improvement Plan <br />Request Form for Capital Equipment or Capital Project <br />Identification and Funding Source <br />Sub-Program(s): <br />Submitted By: Public Works <br />Water <br />Funding Source(s): <br />Version: 2/28/2018 <br />Water Utility Fund <br />100% <br />Equipment or <br />Project Costs <br />Land Acquisition <br />Design & Engineering <br />Other Prof Services <br />Construction <br />Other Equip/Project Costs <br />Capital Equipment Purch <br />Total Costs (Gross) <br />Year 1 <br />Year 2 <br />Year 3 <br />Year 4 <br />Year 5 <br />Year 6 <br />2019 2020 2021 2022 2023 2024 <br />Six -Year <br />Total <br />45,000 <br />552,000 <br />45,000 <br />552,000 <br />45,000 <br />552,000 <br />597,000 <br />Estimated Cash Flow Schedule <br />Grants or Other <br />Off -Setting Revenue <br />Impact to Annual I I <br />Maint/Operating Costs <br />Description and Justification <br />Justification and Alignment with Program/Sub-Program Goals & Key Performance Indicators: <br />Project will improve operational flexibility by allowing the simultaneously filling of Marshall Lake from the Louisville Pipeline and <br />discharge from the Marshall Lake outlet. Project will also explore the possibility of utilizing the pipeline pump station for the new fill <br />line. The pipeline pump station was constructed in 1979 and has never been used on a consistent basis nor at least within the last 10 <br />years. The pump station was designed to increase the capacity of the pipeline by approximately 2.5 cfs. However, the running of the <br />pump increases the pressure within the pipeline and can over stress the 60 year old pipeline resulting possible leaks or failures. This <br />risk is the reason the pump station is not used today. The new proposed pipeline can be designed to accommodate these higher <br />pressure and has the potential to provide an effective way to increase the capacity of the pipeline by 50% without threating the integrity <br />of the existing pipeline. This project is an enhancement to the raw water delivery system and has a lower priority than other utility <br />projects. <br />Is there a computer hardware or software component to this request? No If so, has I.T. Dept. reviewed this request? <br />Department Priority Ranking: Medium Request Number: (Finance Use) <br />