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INFLUENT PUMPING IMPROVEMENTS <br /> <br /> Facility Process Component <br /> Preliminary Treatment <br /> <br /> $1,807,000 <br /> Total Cost <br /> PRIOR <br />Costs EXPEND- 2005-06* 2006-07 2007-08 2008-09 2009-t0 TOTAL <br /> ITURES <br />Construction 1 ~807,000 1 ~807~000 <br /> TOTAL 0 1,807,000 0 0 0 1 ~807,000 <br />FUNDING SOURCE <br />Capital Reserve 1,807,000 1 ~807~000 <br /> TOTAL 0 1,807,000 0 0 0 0 1,807,000 <br />Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br />PROJECT: lnfluent Pumping Improvements <br />DESCRIPTION: Add 5th pump to increase capacity from 84 to 99 mgd. <br />JUSTIFICATION: New pump is required to increase total influent pumping capacity to 277 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 $1,700,000 <br />(FY 2004-05 Dollars): <br />INFLATED PROJECT COST $1,807,000 <br />(FY 2005-06 Dollars): <br />PHASING: Budgeted for FY 2005/06 <br /> <br /> Page 61 FY 05-06 BUDGET AND CIP <br /> <br /> <br />