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INFLUENT PUMPING IMPROVEMENTS <br /> <br /> Facility Process Component <br /> Preliminary Treatment <br /> <br />$1,796,533 ~ <br />Total Cost <br /> :.::: PRIORi~'~ <br />Design & Engineering 179,653 179,653 <br />Construction 1,616,880 1 ~616~880 <br /> TOTAL '~: ~',: :;~. '~.:~=.i ;i 0 <br />FUNDING SOURCE <br />~apital Reserve 1,113,850 1,113,850 <br />Improvementment SDC Reserve 682~683 682,683 <br />TOTAL !;. ~?:;:.;,; ;i:O <br />* Inflated from FY 04-05 costs at 2.8% per year (Engineenng News Record factor) <br />PROJECT: Influent Pumping Improvements <br />DESCRIPTION: Add 5th pump to increase capacity from 84 to 99 mgd. <br />JUSTIFICATION: New pump is required to increase total influent pumping capacity to 277 mgd. <br />PROJECT DRIVER: Systematic elimination of sanitary sewer overflows by the year 2010. <br />PROJECT TRIGGER: Collection system computer model estimates the current wet weather peak flow to plant to <br />be 264 mgd. Overall existing peak flow capacity is 175 mgd so'there is already a capacity <br />deficit. <br />TYPE OF PROJECT: 100% Capacity <br />ESTIMATED PROJECT COST $1,700,000 <br />(2004 Dollars): <br />INFLATED PROJECT COST $1,796,533 <br />¢2005 Dollars.): <br />PHASING: Budgeted for FY 2005/06 <br /> <br /> Page 60 <br /> <br /> <br />