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PARALLEL PRIMARY/SECONDARY TREATMENT <br />Facility Process Component <br />Peak Flow Management <br />$11, 950,113 <br />Total Cost <br />Costs EXPEND- 2004-05 2005-08 2006-07* 2007-08 2008-09 TOTAL <br />ITURES <br />Design & Engineering <br /> <br />Construction 1,195,011 <br />1,195,011 <br />10,755 102 <br />TOTAL p 0 10 755 102 <br />FUNDING SOURCE 0 11 950 113. 0 0 11 950 1.13 <br />Capital Reserve <br />Improvementment SDC Reserve 8,484,580 8,484,580 <br />TOTAL 3 465 533 3 465 533. <br />0 0 0 11 <br />950 <br />113 0 <br /> , <br />, <br />0 11,950,113 <br />* Inflated from FY 04-05 costs at 2.8% per year (Engineering News Record factor) <br />PROJECT: Parallel Primary/Secondary Treatment <br />DESCRIPTION: Piping, pumping, and flow split boxes to enable primary and secondary treatment to be <br /> operated in parallel. <br />JUSTIFICATION: This project expands the peak wet weather treatment capacity to 277 mgd through flow <br />n <br /> ma <br />agement techniques. <br />PROJECT DRIVER: DEQ requirement that the peak wet weather flow (5-year, 24-hour rain event) be treated b <br /> y <br />the E/S WPCF and meet secondary effluent standards (diverted blended flow receives <br /> equivalent of primary treatment). <br />PROJECT TRIGGER: Elimination of sanitary sewer overtlows by the year 2010. <br />TYPE OF PROJECT: 100% Capacity <br />ESTIMATED PROJECT COST $11,000,000 <br />(2004 Dollars): <br />INFLATED PROJECT COST $11,950,113 <br />(2008 Dollars): <br />PHASING: Budgeted for FY 2006/07 <br />Page 64 FY 04-OS BUDGET AND CIP <br />