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WILLAKENZIE PUMP STATION EXPANSION <br />Facility Process Component <br />Collection System Pump Stations <br />$6,377,000 <br />Total Cost <br /> PRIOR <br />Costs EXPEND- 2005,06* 2006-07 2007-08 2008-09 2009-10 TOTAL <br /> ITURES <br />Construction 6,377 000 6,377,000 <br />TOTAL 0 6,377 000 0 . 0 0 0 6 377 000 <br />FUNDING SOURCE <br />Capital Reserve 4,177,000 4,177,000 <br />SDC Reimbursement Reserve 1,200,000 1,200,000 <br />SDC Improvement Reserve 1 000 000 1 000 000 <br />TOTAL 0 6,377,000 0 0 0 0 6,377,000 <br /> * Inflated from 2004 by 6.3% to FY05-O6 dollars (Engineering News Record factor) and 4% thereafter <br />PROJECT: Willakenzie Pump Station Expansion <br />DESCRIPTION: Add four, 14-mgd pumps to increase capacity from 80 to 135 mgd. <br />JUSTIFICATION: Additional pumping, capacity is required to increase total influent pumping capacity to 277 <br /> 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 $6,000,000 <br />(FY 2004-05 Dollars): <br />INFLATED PROJECT COST $6,377,000 <br />(FY 2006-07 Dollars): <br />PHASING: Budgeted for FY 2005/06 <br />Page 60 FY OS-06 BUDGET AND CIP <br />