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DRY WEATHER HEADWORKS <br />Facility Process Component <br />Preliminary Treatment <br />$14,715,000 <br />Total Cost <br /> PRIOR <br />Costs EXPEND- 2005-06 2006.-07* .2007=08 2008-09 2009-10 TOTAL <br /> ITURES <br />Design & Engineering 2,200,000 2,200,000 <br />Construction 12,515,000 12,515,000 <br />TOTAL 0. 0 2 200 000 .12 515 000 0 14 715 000 <br />FUNDING SOURCE <br />Capital Reserve 2,000,000 11,095,000 13,095,000 <br />SDC Reimbursement Reserve 200,000 200,000 400,000 <br />SDC Improvement Reserve 1,220 000 1 220 000 <br />TOTAL 0 0 2,200,000 12,515,000 0 0 14,715,000 <br /> "Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br />PROJECT: Dry Weather Headworks <br />DESCRIPTION: Expand headworks so that all of the 2025 wet weather peak flow receives preliminary <br /> treatment. <br />JUSTIFICATION: New dry weather headworks that will be used in conjunction with the existing headworks <br /> (which will then be used for peak flow events) to provide preliminary treatment for a total <br /> peak wet weather flow of 277 mgd. <br />PROJECT DRNER: Increases in peak wet weatherflows resulting from the elimination of sanitary sewer <br /> overflows. <br />PROJECT TRIGGER: Peak wet weather flows in excess of 210 mgd. <br />TYPE OF PROJECT: 100% Capacity <br />ESTIMATED PROJECT COST $12,800,000 <br />(FY 2004-05 Dollars); <br />INFLATED PROJECT COST $14,715,000 <br />(FY 2007-OS Dollars): <br />PHASING: Budgeted for design in FY 2007/08 and construction in FY 2008/09 <br />Page 62 ~ FY OS-06 BUDGET AND CIP <br />