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Project Name: Glenwood Pump Station Upgrade <br />Description: Expand pump station capacity (from existing FY03/04 budget) <br /> <br />Justification: Additional pumping capacity is required to increase total influent pumping <br /> capacity to 277 mgd. <br /> <br />Project Driver: Systematic elimination of sanitary sewer ovedlows by the year 2010. <br /> <br />Project Trigger: Collection system computer model estimates the current wet weather <br /> peak flow to plant to be 264 mgd. Overall existing peak flow capacity is <br /> 175 mgd so there is already a capacity deficit. <br /> <br />Type of Project 100% Capacity <br />Estimated Project Cost $500,000 <br />(2004 Dollars): <br /> <br />Phasing: Budgeted for FY2010/11 <br /> <br />Project Name: Additional Digestion Capacity and Class A Biosolids Production Capacity <br /> <br />Description: Add fourth digester and or convert to thermophilic digestion to achieve <br /> Class A. <br /> <br />Justification: <br />Project Driver: <br />Project Trigger: <br />Type of Project 66% Capacity; 34% Performance <br /> <br />Estimated Project Cost $13,800,000 <br />(2004 Dollars): <br /> <br />Phasing: Budget for FY2010/11 <br /> <br /> <br />