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SODIUM HYPOCHLORITE CONVERSION <br />Facility Process Component <br />Dis infectio nlOutfall <br />$4,713,000 <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 4,713 000 4 713,000 <br />TOTAL 0 0 0 4 713 000 0 0 4 713 000 <br />FUNDING SOURCE <br />Capital Reserve <br />4 713 000 <br />4,713 000 <br />TOTAL 0 0 0 4,713,000 0 0 4,713,000 <br /> " Intlateq trOn1 ZUU4 dy ti.3% to t'YU9-U6 gollafS (tngmeerrng News Kecora Tac[orj ana w io tnereaner <br />PROJECT: Sodium Hypochlorite Conversion <br />DESCRIPTION: Convert existing chlorine gas system to sodium hypochlorite for the base flow. Retain the <br /> existing chlorine contact basins. Install system with capability for high rate disinfection of <br /> PE diversion assuming high dosages of chlorine into a 72-inch pipe and small chlorine <br /> contact basin. <br />JUSTIFICATION: Liquid sodium hypochlorite and sodium bisulfate system will replace the existing chlorine <br /> sulfur dioxide gas systems and increase the disinfection capacity from 175 mgd to 277 <br /> mgd. <br />PROJECT DRIVER: Operator and community safety issues. <br />PROJECT TRIGGER: Phasing with other related projects. <br />TYPE OF PROJECT: 50% Capacity; 50% PerFormance <br />ESTIMATED PROJECT COST $4,100,000 . <br />(FY 2004-05 Dollars): <br />INFLATED PROJECT COST $4,713,000 <br />(FY 2007-08 Dollard: <br />PHASING: Budgeted for FY 2007/08 <br />Page 73 FY OS-06 BUDGET AND CIP <br />