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PARALLEL PRIMARY/SECONDARY TREATMENT <br /> <br /> Facility Process Component <br /> Peak Flow Management <br /> <br /> $13,152,000 <br /> Total Cost <br /> PRIOR <br /> Costs EXPEND- 2005-06 2006-07 2007~08' 2008-09 2009-10 TOTAL <br /> ITURES <br />Design & Engineering 1,500,000 1,500,000 <br />Construction 11,652,000 11,652,000 <br /> TOTAL 0 0 0 1,500,000 11~652,000 0 13~152~000 <br />FUNDING SOURCE <br />Capital Reserve 1,500,000 11,352,000 12,852,000 <br />SDC Improvementment Reserve . . 300,000 300,000 <br />TOTAL 0 0 0 1,500,000 11,652,000 0 13,152,000 <br />~ Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br />PROJECT: Parallel Primary/Secondary Treatment <br />DESCRIPTION: Piping, pumping, and flow split boxes to enable primary and secondary treatment to be <br />operated in parallel. <br />JUSTIFICATION: This project expands the peak wet weather treatment capacity to 277 mgd through flow <br />management techniques. <br />PROJECT DRIVER: DEQ requirement that the peak wet weather flow (5-year, 24-hour rain event) be treated by <br />the E/S WPCF and meet secondary effluent standards (diverted blended flow receives <br />equivalent of primary treatment). <br />PROJECT TRIGGER: Elimination of sanitary sewer overflows by the year 2010. <br />TYPE OF PROJECT: 100% Capacity <br />ESTIMATED PROJECT COST $11,000,000 <br />(FY 2004-05 Dollars): <br />INFLATED PROJECT COST $13,152,000 <br />(FY 2008-09 Dollars): <br />PHASING: Design budgeted for FY 2007108 <br />Construction budgeted, for FY 2008/09 <br /> <br /> Page 70 FY 05-06 BUDGET AND CIP <br /> <br /> <br />