Laserfiche WebLink
PRIMARY CLARIFIER ENHANCEMENTS <br /> <br /> Facility Process Component <br /> Primary Treatment <br /> <br /> $1,320,000 <br /> Total Cost <br /> PRIOR <br /> Costs EXPEND- 2005-06* 2006-07 2007-08 2008-09 2009-10 TOTAL <br /> ITURES <br />Design & Engineering 100,000 100,00C <br />Construction 1,220,000 1 ~220,00¢ <br /> TOTAL 100,000 1~220,000 0 0 0 0 1~320i00¢ <br />FUNDING SOURCE <br />Capital Reserve 100,000 1,220,000 1,320,000 <br /> TOTAL 100,000 1,220,000 0 0 0 0 1,320,000 <br />Inflated from 2004 by 6.3% to FY05-06 dollars (Engineenng News Record factor) and 4% thereafter <br />PROJECT: Primary Clarifier Enhancements <br />DESCRIPTION: Baffling of pdmary cladfiers and remove hydraulic restrictions. <br />JUSTIFICATION: Enhancing the existing clarifiers will increase pdmary treatment capacity and will maximize <br />the facilities investment in existing infrastructure. <br />PROJECT DRIVER: Increase capacity to treat base and peak flows and improve effluent quality and reliability so <br />that a blended primary and secondary effluent can meet the current NPDES total <br />suspended solids limits. <br />PROJECT TRIGGER: Primary clarifier surface overflow rates exceeding 1500 gpd/sf, or total plant influent flows <br />exceeding 8(~ mgd. Hydraulic restrictions removed when peak wet weather flows exceed <br />200 mgd. <br />TYPE OF PROJECT: 100% Capacity <br />ESTIMATED PROJECT COST $1,200,000 <br />(FY 2004-05 Dollars): <br />INFLATED PROJECT COST $1,320,000 <br />(FY 2005-06 Dollars): <br />PHASING: Originally budgeted for FY 2004/05 and unspent amount carried forward <br /> <br /> Page 63 FY 05-06 BUDGET AND CIP <br /> <br /> <br />