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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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PARALLEL PRIMARY/SECONDARY TREATMENT <br /> <br /> Facility Process Component <br /> Peak Flow Management <br /> <br />$11,950,113 <br />Total Cost <br /> · ~.!i:. ~RIOR!~;:: <br />~sign & Engineering <br />Oons~cUon <br />FUNDING SOURCE <br />Oapi~l Rese~e 8,4~,~0 8,4~,580 <br />Improvemen~ent 8DC Rese~e 3,465,533 3~465,533 <br />TOTAL ~:~ ~: <br />· Inflated from FY 0~05 cos~ at 2.8% per year (Engineering News Re,rd factor) <br />PROJECT: Pa~llel Pdma~/Geconda~ Treatment <br />DESCRIPTION: Piping, pumping, and flow split boxes to enable p~ma~ and seconda~ treatment to be <br />opiated in Pa~llel. <br />JUSTIFICATION: This project expands the peak wet weather treatment ~paci~ to 277 mgd through flow <br />management techniques. <br />PROJECT DRNER: DEQ requirement that the peak wet wea~er flow (~year, 24-hour ~in event) be treated by <br />the ~8 WPCF and meet se~nda~ e~uent standards (dive,ed blended flow receives <br />equivalent of pfima~ treatment). <br />PRO~ECT TRIGGER: Elimination of sanita~ sewer ove~ows by the year 20~ 0. <br />~PE OF PROJECT: ~00% Oapaci~ <br />ESTIMATED PROJECT COST $~ ~ ,000,000 <br />[2004 Dollar): <br />INF~TED PROJECT COST $~ <br />12008 Dollar): <br />PHASING: Budgeted for ~ 2006/07 <br /> <br /> Page 69 <br /> <br /> <br />
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