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<br />Facility Process Comoonent <br />Tertiary Filters <br /> <br />$8,361,000 <br />Total Cost <br /> <br />Costs <br /> <br />Design/Construction <br /> <br />FUNDING SOURCE <br />Capital 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 2008-09 Dollars): <br /> <br />PHASING: <br /> <br />PRIOR <br />EXPEND~ <br />ITURES <br /> <br />TOTAL <br /> <br />TOTAL <br /> <br />~ '11> ~. <br /> <br />TERTIARY FILTRATION II <br /> <br /> <br />Tertiary Filtration Design and Construction - Phase 2 <br /> <br />Additional 1 0 mgd offilter cells, for a total of 20 mgd <br /> <br />An estimated 30 mgd of filters is required by 2010 to meet dry season mass limits. The <br />Facility Plan proposes phasing filters in sooner to facilitate development of level 3 and <br />level 4 reuse. Also needed to assist with meeting wet season mass load requirements <br />during peak flow events. <br /> <br />Performance reliability to meet the dry weather NPDE8 total suspended solids limits of less <br />than 10 mg/l, reuse development, and compliance with peak flow management. <br /> <br />NPDE8 permit compliance for T88: Dry weather maximum month flow in excess of 49 mgd. <br />Also, initially to provide higher quality effluent so that reuse can be developed. <br /> <br />$5,050,000 <br /> <br />25% Capacity; 75% Performance <br /> <br />$8,361,000 <br /> <br />Programmed for FY 2010/11 <br /> <br />Page 77 <br /> <br />FY 06-07 BUDGET AND CIP <br />