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DRY WEATHER HEADWORKS <br /> <br /> Facility Process Component <br /> Preliminary Treatment <br /> <br /> $14,715,000 <br /> Total Cost <br /> PRIOR <br /> Costs EXPEND- 2005,06 2006-07* 2007-08 2008-09 2009-10 TOTAL <br /> ITURES <br />Design & Engineering 2,200,000 2,200,000 <br />Construction 12~515~000 12,515,000 <br /> TOTAL 0 0 2,200,000 12,515i000 0 14,715,000 <br />FUNDING SOURCE <br />Capital Reserve 2,000,000 11,095,000 13,095,000 <br />SDC Reimbursement Reserve 200,000 200,000 400,000 <br />SDC Improvement Reserve 1,220,000 1,220,000 <br /> TOTAL 0 0 2,200,000 12,515,000 0 0 14,715,000 <br />Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br />PROJECT: Dry Weather Headworks <br />DESCRIPTION: Expand headworks so that all of the 2025 wet weather peak flow receives preliminary <br />treatment. <br />JUSTIFICATION: New dry weather headworks that will be used in conjunction with the existing headworks <br />(which wilt then be used for peak flo,w events) to provide preliminary treatment for a total <br />peak wet weather flow of 277 mgd. <br />PROJECT DRIVER: Increases in peak wet weather flows resulting from the elimination of sanitary sewer <br />overflows. <br />PROJECT TRIGGER: Peak wet weather flows in excess of 210 mgd. <br />TYPE OF PROJECT: 100% Capacity <br />ESTIMATED PROJECT COST $12,800,000 <br />(FY 2004-05 Dollars): <br />INFLATED PROJECT COST $14,715,000 <br />(FY 2007-08 Dollars): <br />PHASING: Budgeted for design in FY 2007/08 and construction in FY 2008/09 <br /> <br /> Page 62 FY 05-06 BUDGET AND CIP <br /> <br /> <br />