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NINTH AND TENTH SECONDARY CLARIFIERS <br />Facility Process Component <br />Secondary Treatment <br />$6,964,000 <br />Total Cost <br /> PRIOR <br />Costs EXPEND- 2005-06* 2006-07 2007-08 2008-09 2009-10 TOTAL <br /> ITURES <br />Design & Engineering .1,004,000 1,004,000 <br />Construction 5 960,000 5,960,000 <br />TOTAL 0 1 '004 000 5 960 000 0 0 0 6 964 000 <br />FUNDING SOURCE <br />Capital Reserve 1,004,000 .3,960,000 ' 4,964,000 <br />SDC Reimbursement Reserve 100,000 100,000 <br />SDC Improvement Reserve 1,900,000 0 1 900 000 <br />TOTAL 0 1,004,000 5,960,000 0 0 0 6,964,000 <br />* Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br />PROJECT: Ninth and tenth secondary clarifiers <br />DESCRIPTION: This project adds two new 130-ft concrete secondary clarifiers. <br />JUSTIFICATION: The project provides additional secondary treatment and peak flow management capacity. <br />PROJECT DRIVER: <br />PROJECT TRIGGER: <br />TYPE OF PROJECT: <br />ESTIMATED PROJECT COST <br />(FY 2004-05 Dollars): <br />INFLATED PROJECT COST <br />(FY 2005-06 Dollars): <br />PHASING: <br />This project expands the wet weather base capacity (maximum month and maximum week <br />conditions). DEQ requirement that the peak wet weather flow (5-year, 24-hour rain event) <br />be treated by the E/S WPCF by the year 2010; need to increase the sustained secondary <br />capacity from approximately 100 mgd to 160 mgd. <br />Wet season flows through secondary treatment exceeding 134 mgd. <br />100% Capacity <br />$6,300,000 <br />$6,964,000 <br />Design budgeted for FY 2005/06 <br />Construction budgeted for FY 2006/07 <br />Page 72 FY OS-06 BUDGET AND CIP <br />