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DRY WEATHER HEADWORKR <br /> <br /> Facility Process Component <br /> Preliminary Treatment <br /> <br />$13,905,587 <br />Total Cost <br />Design & Engineering 1,390,559 1,390,559 <br />~ns~ion 12,515,028 12,515~028 <br /> TOTAL ~; ~t*'~ ~ ;:::,:;;~ :~, / ~:~0 ~.~?: ~ 3;905;587 : ..~;3;905;587 <br />FUNDING SOURCE <br />~pi~l Rese~e 8,621,4~ 8,621,4~ <br />lmpmvemen~ent SDC R~ewe 5,2~,123 5,2~,123 <br /> * Inflated from ~ 04-05 ~s~ at 2.8% per year (Engineering News Re.rd ~or) <br /> <br />PROJECT: D~ Weather Headwo~s <br />DESCRIPTION: Expand headwo~s so that all of the 2025 wet weather peak flow receives prelimina~ <br />treatment. <br />JUSTIFICATION: New d~ weather headwo~s that will be used in ~njunction with the existing headwo~s <br />(which will then be used for peak flow events) to provide prelimina~ treatment for a total <br />peak wet weather flow of 277 mgd. <br />PROJECT DRIVER: Increases in peak wet weather flows resulting from the elimination of sanita~ sewer <br />ove~ows. <br />PROJECT TR~GER: Peak wet weather flows in excess of 210 mgd. <br />~PE OF PROJECT: 100% Capaci~ <br />ESTIMATED PROJECT COST $12,800,000 <br />(2004 Dollam): <br />INF~TED PROJECT COST $13,905,587 <br />(2007 Dollam): <br />PHASING: Budgeted for FY 2007/08 <br /> <br /> Page 61 <br /> <br /> <br />