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Item 2C - MWMC Budget/CIP
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Item 2C - MWMC Budget/CIP
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6/9/2010 12:31:50 PM
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5/20/2004 9:40:43 AM
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City Council
City_Council_Document_Type
Agenda Item Summary
CMO_Meeting_Date
5/24/2004
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WILLAKENZIE PUMP STATION EXPANSION <br /> <br />Facility Process Component <br />Collection System Pump Stations <br /> <br />$6,340,704 <br />Total Cost <br />D~ign & Engineering 8~,070 ~,070 <br />~ns~on 5,70~,6~ <br /> TOTAL <br />FUNDING SOURCE <br />Capibl Rese.e 3,931,236 3,931,23S <br />Improvemen~ent SDC Rese.e 2,409,4~8 2,409,468 <br />TOTAL ;;; :~/~? ::;. ;~:~ :~/C ~,~ ~:; ~:.:~;~:':¥~ O :~:~ 6,~0;~ ~: ::~/:::~:~: :~.: ;~: :/0 :;;:;:; ~::~ :~ :::~:: 0 ::~ ' ~:~?'=*? ~':~'~ ,O :;: :'::~0;7~ <br />* Infla~d from ~ ~-05 ~s~ at 2.8% per year (Enginee~ng News Re.rd ~ctor) <br />PROJECT: Willake~ie Pump Station Expansion <br />DESCRIPTION: Add four, 14-mgd pumps to increase ~paci~ from 80 to 135 mgd. <br />JUSTIFICATION: Additional pumping ~paci~ is required to incr~se to~l influent pumping ~paci~ to 277 <br />mgd. <br />PROJECT DRNER: Systematic eliminaaon of sanita~ sewer ove~ows by the year 2010. <br />PROJECT TRIGGER: Colle~ion system computer model estimates the cu~ent wet weather peak flow to plant to <br />be 264 mgd. Overall existing peak flow ~paci~ is 175 mgd so thero is already a ~paci~ <br />deficit. <br />~PE OF PROJECT: 100% Capaci~ <br />ESTIMATED PROJECT COST $6,000,000 <br />(2004 Dollam): <br />INF~TED PROJECT COST $6,340,7~ <br />{2006 Dollam): <br />PHASING: Budgeted for ~ 2005/06 <br /> <br /> Page 58 <br /> <br /> <br />
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