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Project Name: Filtration ('10 m§d) - Part 3 <br />Description: Additional 10 mgd of filter ce~ls, for a total of 30 mgd~ <br /> <br />Justification: An estimated 30 mgd of filters is required by 2010 to meet dry season <br /> mass limits. Facility Plan proposes phasing filters in sooner to facilitate <br /> development of Level 3 and Level 4 reuse. Provides high quality <br /> secondary effluent and potential level 4 reuse water Also, needed to <br /> assist with meeting wet season mass load requirements during peak flow <br /> events (under alt peak flow management alternatives). <br /> <br />Project Driver: Performance reliability to meet the dry weather NPDES total suspended <br /> solids limits of less than 10 rog/L, reuse development, and compliance <br /> with peak flow management. <br /> <br />Project Trigger: NPDES permit compliance for TSS: Dry weather maximum month flow in <br /> excess of 49 mgd. <br /> <br /> Also, initially to provide higher quality effluent so that reuse can be <br /> developed. <br /> <br />Type of Project 25% Capacity; 75% Performance <br /> <br />Estimated Project Cost $5,050,000 <br />(2004 Dollars): <br /> <br />Phasing: Budgeted for FY2018/19 <br /> <br />Project Name: Facility Plan Update <br />Description: Update of portions of the current Facilities Plan <br />J ustification: <br />Project Driver: <br />Project Trigger: <br />Type of Project 100% Performance <br /> <br />Estimated Project Cost $150,000 <br />(2004 Dollars): <br /> <br />Phasing: Budgeted for FY2019/20 <br /> <br /> <br />