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<br /><< <br /> <br />Facility Process Component <br />Collection System Pump Stations <br /> <br />$9,125,000 <br />Total Cost <br /> <br />Costs <br /> <br />Design/Construction <br /> <br />FUNDING SOURCE <br />Capital Reserve <br />SDC Reimbursement Reserve <br />SDC Improvement 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 />(FY 2006-07 Dollars): <br /> <br />PHASING: <br /> <br />WILLAKENZIE PUMP STATION EXPANSION <br /> <br />TOTAL <br /> <br /> <br />TOTAL <br /> <br />85,000 5,013,000 1,827,000 <br />1,200,000 <br />1,000,000 <br />"""7;213;000 "...'1,827,000 <br /> <br />Willakenzie Pump Station Expansion <br /> <br />Add four, 14-mgd pumps to increase capacity from 80 to 135 mgd. <br />Additional pumping capacity is required to increase total influent pumping capacity to 277 <br />mgd. <br /> <br />Systematic elimination of sanitary sewer overflows by the year 2010. <br /> <br />Collection system computer model estimates the current wet weather peak flow to plant to <br />be 264 mgd. Overall existing peak flow capacity is 175 mgd so there is already a capacity <br />deficit. <br /> <br />100% Capacity <br />$6,000,000 <br /> <br />$9,125,000 <br /> <br />Budgeted for FY 2005/06; carryover to FY 2006/07 plus additional funding programmed in <br />FY 2007-08 <br /> <br />Page 64 <br /> <br />FY 06-07 BUDGET AND eIP <br />