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<br />(J, t to ... <br /> <br />F acilitv Process Comoonent <br />Peak Flow Management <br /> <br />$16,838,000 <br />Total Cost <br /> <br />Costs <br /> <br />Design/Construction <br /> <br />FUNDING SOURCE <br />Capital Reserve <br />SDC Improvementment Reserve <br />TOTAL <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 2008-09 Dollars): <br /> <br />PHASING: <br /> <br />PARALLEL PRIMARY/SECONDARY TREATMENT <br /> <br />TOTAL <br /> <br /> <br />1,500,000 15038000 <br />300 000 <br />15,338.000 <br /> <br />Parallel Primary/Secondary Treatment <br /> <br />Piping, pumping, and flow split boxes to enable primary and secondary treatment to be <br />operated in parallel. <br /> <br />This project expands the peak wet weather treatment capacity to 277 mgd through flow <br />management techniques. <br /> <br />DEQ requirement that the peak wet weather flow (5-year, 24-hour rain event) be treated by <br />the E1S WPCF and meet secondary effluent standards (diverted blended flow receives <br />equivalent of primary treatment). <br /> <br />Elimination of sanitary sewer overflows by the year 2010. <br /> <br />100% Capacity <br /> <br />$11,000,000 <br /> <br />$16,838,000 <br /> <br />Design programmed for FY 2007/08 <br />Construction programmed for FY 2008/09 <br /> <br />Page 74 <br /> <br />FY 06-07 BUDGET AND ClP <br />