Laserfiche WebLink
<br />. . <br /> <br />Facility Process Component <br />Preliminary Treatment <br /> <br />$14,860,000 <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 /> <br />JUSTIFICATION: <br /> <br />PROJECT DRIVER: <br /> <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 2007-08 Dollars): <br /> <br />PHASING: <br /> <br />DRY WEATHER HEADWORKS <br /> <br />TOTAL <br /> <br /> <br />PRIOR <br />EXPEND~ <br />ITURES <br />o <br /> <br />o 2,500,000 11,960,000 <br />o 200,000 200,000 <br />o <br /> <br />TOTAL <br /> <br />12,160,000 <br /> <br />Dry Weather Headworks <br /> <br />Expand headworks so that all of the 2025 wet weather peak flow receives preliminary <br />treatment. <br /> <br />New dry weather headworks that will be used in conjunction with the existing headworks <br />(which will then be used for peak flow events) to provide preliminary treatment for a total <br />peak wet weather flow of 277 mgd. <br /> <br />Increases in peak wet weather flows resulting from the elimination of sanitary sewer <br />overflows. <br /> <br />Peak wet weather flows in excess of 210 mgd. <br />100% Capacity <br /> <br />$12,800,000 <br /> <br />$14,860,000 <br /> <br />Budgeted for design in FY 2006/0 and construction in FY 2007/08 <br /> <br />Page 66 <br /> <br />FY 06-07 BUDGET AND CIP <br />