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<br />( t I lJt. <br /> <br />Facility Process Comoonent <br />Solids Processing <br /> <br />$2,657,000 <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 />(FY2006-07 Dollars): <br /> <br />PHASING: <br /> <br />WASTE ACTIVATED SLUDGE THICKENING <br /> <br />TOTAL <br /> <br /> <br />PRIOR <br />EXPEND- <br />ITURES <br />20 000 <br /> <br />20,000 2,137,000 <br />200,000 <br />300,000 <br /> <br />TOTAL <br /> <br />Third Gravity Belt Thickener <br /> <br />Third gravity belt thickener (GBT) with associated at grade building. Assumes additional <br />basement floor space is not required. <br /> <br />Provides additional capacity for WAS thickening and potentially delays the construction of <br />additional digesters. <br /> <br />Additional capacity to provide WAS thickening with one unit offline at WWMW upper limit <br />flow projections. Nitrification required by the NPDES permit and increasing wastewater <br />flows and loads generates more WAS solids. Provide ability to conduct recuperative <br />thickening so that need for additional digestion volume can potentially be deferred. <br /> <br />Exceeding solids and hydraulic loading rate design criteria. <br />100% Capacity <br /> <br />$2,500,000 <br /> <br />$2,657,000 <br /> <br />Budgeted for FY 2005/06 <br /> <br />Page 70 <br /> <br />FY 06-07 BUDGET AND eIP <br />