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Program Category: 08 Project # 09 Project # 10 Project # Wastewater Facilities WW-09 WW-06 WW-02 Yes No NA X Funding Source Accounting Code FY10 FY11 FY12 FY13 FY14 Sewer Development Fund 330,000 670,000 County RSID 670,000 1,330,000 - - - 1,000,000 2,000,000 - Budgeted Funds Accounting Code FY10 FY11 FY12 FY13 FY14 A. Land Cost B. Construction Cost - 800,000 1,600,000 C. Contingencies (10% of B) - - - 80,000 160,000 D. Design & Engineering (15% of B) - - - 120,000 240,000 E. Percent for Art of B) F. Equipment Costs G. Other - - - 1,000,000 2,000,000 - Expense Object Accounting Code FY10 FY11 FY12 FY13 FY14 Personnel Supplies Purchased Services Fixed Charges Capital Outlay Debt Service - - - - - - Responsible Person: Responsible Department: Preparer's Initials Total Score Steve King Public Works CJK - Project Title: West Reserve Interceptor Phase IV Date Submitted to Finance 02/11/2009 Today's Date and Time 06/03/2009 15:31 Description of additional operating budget impact: OPERATING BUDGET COSTS Spent in Prior Years Funded in Prior Years REVENUE EXPENSE Is this equipment prioritized on an equipment replacement schedule? Are there any site requirements: How is this project going to be funded: Does this project have any additional impact on the operating budget: How is this project going to be spent: CAPITAL IMPROVEMENT PROGRAM City of Missoula CIP Project Request Form FY 2010-2014 Description and justification of project and funding sources: This master planned sewer will serve suburban growth areas west of the current city limits. Continued land development in the area and water quality concerns make this sewer necessary. The project is expected to be funded by sewer development fee funding. This project will complete the remaining portions of Target Range and Orchard Homes. South Avenue is planned as the next major project starting in 2013. Spent in Prior Years ---PAGE BREAK--- Program Category: 10 Project # Wastewater Facilities WW-02 Yes No 1. Is the project necessary to meet federal, state, or local legal requirements? This cri- terion includes projects mandated by Court Order to meet requirements of law or other requirements. Of special concern is that the project be accessible to the handicapped. 2. Is the project necessary to fulfill a con- tractual requirement? This criterion includes Federal or State grants which require local participation. Indicate the Grant name and number in the comment column. 3. Is this project urgently required? Will de- lay result in curtailment of an essential ser- vice? This statement should be checked "Yes" only if an emergency is clearly indi- cated; otherwise, answer "No". If "Yes", be sure to give full justification. 4. Does the project provide for and/or im- prove public health and/or public safety? This criterion should be answered "No" un- less public health and/or safety can be shown to be an urgent or critical factor. Raw Score Total Range Weight Score (0-3) 5. Does the project result in maximum benefit to the community from the - - - investment dollar? (0-3) 6. Does the project require speedy implementation in order to assure its - - - maximum effectiveness? (0-3) 7. Does the project conserve energy, cultural or natural resources, or reduce - - - pollution? (0-2) 8. Does the project improve or expand upon essential City services where such - - - services are recognized and accepted as being necessary and effective? (0-3) 9. Does the project specifically relate to the City's strategic planning priorities or other - - - plans? Total Score - CAPITAL IMPROVEMENT PROGRAM (See C.I.P. Instructions For Explanation of Criteria) Qualitative Analysis Comments Project Rating Project Title: West Reserve Interceptor Phase IV Quantitative Analysis Comments