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WILLAKENZIE PUMP STATION EXPANSION <br />_Facility Process Component <br />Collection System Pump Stations <br />$6, 340,.704 <br />Total Cost <br />Costs EXPEND- 2004.05 2005-06* 2006-OZ 2007-08 2008-09 TOTAL <br />ITURES <br />Design & Engineering 634,070 <br />Construction 5 706 634 634,0 <br />TOTAL 0 0 6;340704 p 5 706,6 <br />FUNDING SOURCE 0 0 6,340,7 <br />;apital Reserve 3,931,236 <br />mprovementment SDC Reserve , ,,,,~ .tee 3,931,2 <br />I V IHL 0 0 6,340;704 `~"~ Voo <br />0 0 0 6 <br />340 <br />704 <br /> , <br />, <br />Inflated from FY 04-05 costs at 2.8% per year (Engineering News Record factor) <br />PROJECT: Willakenzie Pump Station Expansion <br />DESCRIPTION: Add four, 14-mgd pumps to increase capacity from 80 to 135 mgd. <br />JUSTIFICATION: Additional pumping capacity is required to increase total influent pumping capacity to 277 <br /> mgd. <br />PROJECT DRIVER: Systematic elimination of sanitary sewer overtlows by the year 2010. <br />PROJECT TRIGGER: 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 />TYPE OF PROJECT: 100% Capacity <br />ESTIMATED PROJECT COST $6,000,000 <br />(2004 Dollars): <br />INFLATED PROJECT COST $6,340,704 <br />(2006 Dollars): <br />PHASING: Budgeted for FY 2005/06 <br />Page 53 FY 04-OS BUDGET AND CIP <br />