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GLENWOOD PUMP STATION UPGRADE <br />Facility Process Component <br />Collection System Pump Stations <br />$543,187 <br />Total Cost <br />Costs <br />Design & Engineering <br />Construction <br />1 <br />FUNDING SOURCE <br />Capital Reserve <br />Improvementment SDC Reserve <br />336, <br />336,776 <br />206 411 <br /> " " u 0 543,187 0 543,187 <br />* Inflated from FY 04-05 costs at 2.8% per year (Engineering News Record factor) <br />PROJECT: Glenwood Pump Station Upgrade <br />DESCRIPTION: Expand pump station capacity. <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 overflows by the year 2010. <br />PROJECT TRIGGER: Collection system computer model estimates the current wet weather peak flow to plant to <br />b <br /> e 264 mgd. Overall existing peak flow capacity is 175 mgd so there is already a capacity <br />TYPE OF PROJECT: 100% Capacity <br />ESTIMATED PROJECT COST $500,000 <br />(2004 Dollars): <br />INFLATED PROJECT COST $543,187 <br />(2007 Dollars): <br />PHASING: Budgeted for FY 2007/08 <br />EXPEND- 2004-05 2005-06 2006-07 2007-08* 2008-09 TOTAL <br />ITURES <br />81,478 81,4 <br />„ _ 461,709 nay ~ <br />Page 54 FY 04-OS BUDGET AND CIP <br />