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INFLUENT PUMPING IMPROVEMENTS <br />Facility Process Component <br />Preliminary Treatment <br />$1,807,000 <br />Total Cost <br /> <br />Costs PRIOR <br />EXPEND- <br />ITURES <br />2005-06* <br />2006-07' <br />'2007-08 <br />2008-09 <br />2009-10 <br />TOTAL <br />Construction .1,807,000 . 1,807,000 <br />TOTAL 0 1 807 000 . 0 0 0 1 807 000 <br />FUNDING SOURCE <br />Capital Reserve <br />1 807 000 <br />1,807 000 <br />TOTAL 0 1,807,000 0 0 0 0 1,807,000 <br />PROJECT: <br />DESCRIPTION: <br />JUSTIFICATION:. <br />PROJECT DRIVER: <br />PROJECT TRIGGER: <br />TYPE OF PROJECT: <br />ESTIMATED PROJECT COST <br />(FY 2004-05 Dollard: <br />INFLATED PROJECT COST <br />(FY 2005-06 Dollars): <br />PHASING: <br />* Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% tnereatter <br />Influent Pumping Improvements <br />Add 5th pump to increase capacity from 84 to 99 mgd. <br />New pump is required to increase total influent pumping capacity to 277 mgd. <br />Systematic elimination of sanitary sewer overflows by the year 2010. <br />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 />100% Capacity <br />$1,700,000 <br />$1,807,000 <br />Budgeted for FY 2005106 <br />Page 61 FY OS-06 BUDGET AND CTP <br />