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WILLAKENZIE PUMP STATION EXPANSION <br /> <br /> Facility Process Component <br />Collection System Pump Stations <br /> <br /> $6,377,000 <br /> Total Cost <br /> PRIOR <br /> Costs EXPEND- 2005-06* 2006-07 2007-08 2008-09 2009-10 TOTAL <br /> ITURES <br />Construction 6~377,000 6,377~00C <br /> TOTAL 0 6,377,000 0 0 0 0 6,377~00¢ <br />FUNDING SOURCE <br />Capital Reserve 4,177,000 4,177,000 <br />SDC Reimbursement Reserve 1,200,000 1,200,000 <br />SDC Improvement Reserve 1,000,000 1 ~000,000 <br /> TOTAL 0 6,377,000 0 0 0 0 6,377,000 <br />* Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br />PROJECT: Wiltakenzie Pump Station Expansion <br />DESCRIPTION: Add four, 14-mgd pumps to increase capacity from 80 to 135 mgd. <br />JUSTIFICATION: Additional pumping capacity is required to increase total influent pumping capacity to 277 <br />mgd. <br />PROJECT DRIVER: Systematic elimination of sanitary sewer overflows by the year 2010. <br />PROJECT TRIGGER: Collection system computer model estimates the current wet weather peak flow to plant to <br />be 264 mgd. Overall existing peak flow capacity is 175 mgd so there is already a capacity <br />deficit. <br />TYPE OF PROJECT: 100% Capacity <br />ESTIMATED PROJECT COST $6,000,000 <br />(FY 2004-05 Dollars): <br />INFLATED PROJECT COST $6,377,000 <br />(FY 2006-07 Dollars): <br />PHASING: Budgeted for FY 2005/06 <br /> <br /> Page 60 FY 05-06 BUDGET AND CIP <br /> <br /> <br />