New Search
SECONDARY CLARIFIER ENHANCEMENTS <br />Facility Process Component <br />Secondary Treatment <br />$5,841,000 <br />Total Cost <br /> PRIOR <br />Costs EXPEND- 2005-06* 2006-07 2007-08 2008-09 2009-10 TOTAL . <br /> I'1`URES . <br />Design & Engineering 100,000 420,000 520,000 <br />Construction 5,321 000 5 321 000 <br />TOTAL 100.000 5 741 000 0 0 0 0 5 841'000 <br />FUNDING SOURCE <br />Capital Reserve ~ 100,000 4,316,000 4,416,000 <br />SDC Reimbursement Reserve 1,425 000 1,425,000 <br />TOTAL 100;000 5,741,000 0 0 0 0 5;841,000 <br /> " tntiateo Tram 2004 Dy 6.3% t0 r YUb-U6 aouars (tnglneenng rvews rcecora ractor~ ana 4 io inereaner <br />PROJECT: Secondary Clarifier Enhancements Design and Construction <br />DESCRIPTION: BafFle, add inlet energy dissipation, change out flocculation well, construct outboard <br /> launder, and retrofit suction header for existing 8 clarifiers. <br />JUSTIFICATION: Enhancing the existing clarifiers will increase the secondary treatment capacity, alleviate <br /> current operational problems, and will maximize the facilities investment in existing <br /> infrastructure. <br />PROJECT DRIVER: Increase capacity of secondary treatment for base flows and for peak flows. Improve <br /> effluent quality and performance reliability to meet the current NPDES total suspended <br />PROJECT TRIGGER: Average secondary clarifier surface overflow rates exceeding 750 gpd/sf or wet season <br /> maximum month flows exceeding 80 mgd. <br />TYPE OF PROJECT: 50% Capacity; 50% Performance <br />ESTIMATED PROJECT COST $5,300,000 <br />(FY 2004-05 Dollars): <br />INFLATED PROJECT COST $5,841,000 <br />(FY 2005-06 Dollars): <br />PHASING: Design budgeted for FY 2004/05; Rebudgeted for FY 2005!06 <br /> Construction budgeted for FY 2005/06 <br />Page 71 FY OS-OG BUDGET AND CIP <br />