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NINTH AND TENTH SECONDARY CLARIFIERR <br /> <br /> Facility Process Component <br /> Secondary Treatment <br /> <br />$6,657,739 <br />Total Cost <br />Design & Engineering 665,774 665,774 <br />Construction 5,991,965 5,991,96? <br /> TOTAL ?~!::.!.~;~':~..~-~;: ::0 ~:::~'~: ~'~ ....... ' <br /> ~:: :, .:::~ ~.- :: ;~':~ 0 '~ :~:~;~i~!~ ~:~'i i;, 0 ~ 6~:65~;i~39~ ~'::~: '-' ' ~ ~: <br />FUNDING SOURCE <br />Capital Reserve 2,330,209 2,330,205 <br />Improvementment SDC Reserve 4,327,530 4,327~53C <br />TOTAL :!i~}::?:~ '?:~:0 ~;~?~!::::: '~:', ::!O ;:;~ ~i.~,::i:..::~':;:01 ;,!~'i,:6;657~i739::~?~:?~'::~::, i:~..?0 :.:,.~.~,,:' :. ':.~ ~:~,,:: 07 !:~:,::}::6i65~;:73S. <br />* Inflated from FY 04-05 costs at 2.8% per year (Engineering News Record factor) <br />PROJECT: Ninth and tenth secondary cladfiers <br />DESCRIPTION: This project adds two new 130-ft concrete secondary cladfiers. <br />JUSTIFICATION: The project provides additional secondary treatment and peak flow management capacity. <br /> <br />PROJECT DRIVER: This project expands the wet weather base capacity (maximum month and maximum week <br /> conditions). DEQ requirement that the peak wet weather flow (5-year, 24-hour rain event) <br /> be treated by the E/S WPCF by the year 2010; need to increase the sustained secondary <br /> capacity from approximately 100 mgd to 160 mgd. <br /> <br />PROJECT TRIGGER: Wet season flows through secondary treatment exceeding 134 mgd. <br />TYPE OF PROJECT: 100% Capacity <br /> <br />ESTIMATED PROJECT COST $6,300,000 <br />~2004 Dollars): <br /> <br />INFLATED PROJECT COST $6,657,739 <br />{2006 Dollars): <br /> <br />PHASING: Budgeted for FY 2006107 <br /> <br /> Page 71 <br /> <br /> <br />