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<br />Facility Process Component <br />Collection System Pump Stations <br /> <br />$741,500 <br />Total Cost <br /> <br />Costs <br /> <br />Design/Construction <br /> <br />FUNDING SOURCE <br />Capital Reserve <br /> <br />PROJECT: <br />DESCRIPTION: <br />JUSTIFICATION: <br /> <br />PROJECT DRIVER: <br />PROJECT TRIGGER: <br /> <br />TYPE OF PROJECT: <br /> <br />ESTIMATED PROJECT COST <br />(FY 2004-05 Dollars): <br /> <br />RECOSTED PROJECT COST <br />(FY2010-11 Dollars): <br /> <br />PHASING: <br /> <br />GlENWOOD PUMP STATION UPGRADE <br /> <br />TOTAL <br /> <br /> <br />TOTAL <br /> <br /> <br /> <br />Glenwood Pump Station Upgrade <br /> <br />Expand pump station capacity. <br /> <br />Additional pumping capacity is required to handle increasing flows in Glenwood and Laurel <br />Hill area of Eugene. <br /> <br />Keep up with capacity needs and prevent overflows. <br /> <br />Collection system computer model estimates that capacity increase will be needed by 2010. <br />Continued monitoring of flows and updating of the model will determine when the <br />improvements are actually needed. <br /> <br />100% Capacity <br /> <br />$500,000 <br /> <br />$741,500 <br /> <br />Programmed for FY 2010/11 <br /> <br />Page 63 <br /> <br />FY 06-07 BUDGET AND CIP <br />