Laserfiche WebLink
<br />Facility Process Comoonent <br />Solids Processing <br /> <br />$2,956,596 <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 /> <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 />DIGESTER MIXING IMPROVEMENTS <br /> <br />TOTAL <br /> <br /> <br />PRIOR <br />EXPEND.. <br />ITURES <br />484 000 <br /> <br />484 000 <br /> <br />2 956,596 <br />. H:~;9S6;59p <br /> <br />TOTAL <br /> <br />Digester Mixing Improvements Design and Construction <br /> <br />Replace existing gas mixing system with a pump mixing system. <br /> <br />This project will increase the active volume of the digesters, thus allowing for additional <br />solids stabilization volume and potentially deferring the need to construct an additional <br />digester. <br /> <br />Need for improved digester mixing to increase active digester volume. <br /> <br />Sludge residence time (SRT) and volatile solids reduction design criteria. <br />50% Capacity; 50% Performance <br /> <br />$2,000,000 <br /> <br />$2,956,596 <br /> <br />Design budgeted for FY 2004/05 <br />Construction budgeted for FY 2005/06; carryover to FY 06/07 <br /> <br />Page 69 <br /> <br />FY 06-07 BUDGET AND CIP <br />