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AUG 13 u <br />THE CHAIRMAN CALLED FOR THE QUESTION. <br />BOOK P,,, 408 <br />THE Motion as <br />amended to include Commissioner Wodtke's <br />recommended language, carried unanimously (4-0, <br />Commissioner Lyons being temporarily out of the room.)" <br />AGREEMENT WILL BE PUT ON FILE IN THE OFFICE OF THE CLERK TO THE <br />BOARD WHEN FULLY EXECUTED AND RECEIVED <br />REVERSE OSMOSIS PLANT - CAPITAL EXPANSION PROJECTS <br />The Board reviewed the following memo dated 8/5/86: <br />TO: BOARD OF COUNTY COMMISSIONERS DATE: AUGUST 5, 1986 <br />THRU: L.S. THOMAS, ACTING ADMINISTRATOR <br />VIA: TERRANCE G. PINTO, DIRECTOR OF UTILITIES <br />FROM: JEFFREY A. BOONE, ENGINEERING OPERATIONS MANAGER <br />SUBJECT: REVERSE OSMOSIS PLANT/CAPITAL EXPANSION PROJECTS <br />BACKGROUND: <br />The County's Reverse Osmosis(RO) water treatment plant is currently <br />operating near the 3 million gallons per day (MGD) capacity producing <br />1.7 based on a 12 hour production day. Realizing the rapid growth of <br />the water system, the Utilities Division has identified major capital <br />expansion projects needed to provide water service to anticipat- <br />development. Upon our request, DSS Engineers, the County's consulta:.- <br />for the RO plant has prepared a study of the necessary expansion and <br />improvements including a description of the work, a preliminary budget <br />estimate for construction, justification of the improvement and <br />proposals for the associated engineering costs. A copy of DSS <br />Engineer's report is attached for your review. <br />ANALYSIS• <br />A summary of the capital expansion and improvements needed to increase <br />production capacity to 5.2 MGD. Each project is presented in <br />accompanying report. <br />ESTIMATED ESTIMATED <br />PROJECT CONSTRUCTION COST ENGINEERING COST <br />High service pumps long. <br />range study <br />2 Million gallon ground <br />storage tank <br />Well water supply improvements <br />New degasifier & product piping <br />High service pumps improvements <br />& modifications <br />$442,000.00 <br />$230,000.00 <br />$200,000.00 <br />$75,000.00 <br />46 <br />$5,000.00 <br />