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INFLUENT PUMPING IMPROVEMENTS <br />Facility Process Component <br />Preliminary Treatment <br />$1, 796, 533 <br />Total Cost <br />Costs <br />Design & Engineering <br />Construction <br />1 <br />FUNDING SOURCE <br />;apital Reserve <br />rprovementment SDC Reserve <br />EXPEND- 2004-05 2005-06"` 2006-07 2007-08 2008-09 TOTAL <br />ITURES <br />179,653 179,653 <br />_ 1.616.880 _._ ___ <br />1,113, <br />1,11 <br />- ~ ~ i,~~o,o~o u 0 0 1,796,5 <br />"Inflated from FY 04-05 costs at 2,8% per year (Engineering News Record factor) <br />PROJECT: influent Pumping Improvements <br />DESCRIPTION: Add 5th pump to increase capacity from 84 to 99 mgd. <br />JUSTIFICATION: New pump is required to increase total influent pumping capacity to 277 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 />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 $1,700,000 <br />(2004 Dollars): <br />INFLATED PROJECT COST $1,796,533 <br />(2005 Dollars): <br />PHASING: Budgeted for FY 2005/06 <br />Page 55 FY 04-OS BUDGET AND CIP <br />