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PRIMARY CLARIFIER ENHANCEMENTS <br />Facility Process Component <br />Primary Treatment <br />$1, 200,000 <br />Total Cost <br />Costs <br />Design & Engineering <br />Construction <br />l <br />FUNDING SOURCE <br />;apital Reserve <br />mprovementment SDC Reserve <br />EXPEND- 2004-05 2005-06 2006-07 2007-08 2008-09 TOTAL <br />ITURES <br />120,000 120,000 <br />1,080 000 <br />. ,...,...__ 1.080.000 <br />420, 000 <br />780,000 <br />0 1,200,000 0 <br />780 <br />0 _ 0 1,200. <br />PROJECT: Primary Clarifier Enhancements <br />DESCRIPTION: Baffling of primary clarifiers and remove hydraulic restrictions. <br />JUSTIFICATION: Enhancing the existing clarifiers will increase primary treatment capacity and will maximize <br /> .the facilities investment in existing infrastructure. <br />PROJECT DRIVER: Increase capacity to treat base and peak flows and improve effluent quality and reliability so <br /> that a blended primary and secondary effluent can meet the current NPDES total <br /> ..suspended solids limits. <br />PROJECT TRIGGER: Primary clarifier surtace overflow rates exceeding 1500 gpd/sf, or total plant influent flows <br /> exceeding 86 mgd. Hydraulic restrictions removed when peak wet weather flows exceed <br /> 200 mgd. <br />TYPE OF PROJECT: 100% Capacity <br />ESTIMATED PROJECT COST $1,200,000 <br />(2004 Dollars): <br />PHASING: Budgeted for FY 2004/05 <br />Page 57 FY 04-OS BUDGET AND CIP <br />