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NINTH AND TENTH SECONDARY CLARIFIERS <br />Facility Process Component <br />Secondary Treatment <br />$6, 657, 739 <br />Total Cost <br />Costs <br />Design & Engineering <br />Construction <br />TOT. <br />FUNDING SOURCE <br />Capital Reserve <br />Improvementment SDC Reserve <br />TOTi <br />PROJECT: <br />DESCRIPTION: <br />JUSTIFICATION: <br />PROJECT DRIVER: <br />PROJECT TRIGGER: <br />TYPE OF PROJECT: <br />ESTIMATED PROJECT COST <br />(2004 Dollars): <br />INFLATED PROJECT COST <br />(2006 Dollars): <br />PHASING: <br />EXPEND- 2004-05 2005-06 2006-07* 2007-08 2008-09 TOTAL <br />ITURES <br />665, 774 665, 7 <br />0 5 991 965 5 991,9 <br />0 n a a~~ ~~~ ,. <br />2,330,209 <br />~, u 0 6,657,739 ~'~`~ ~'' <br />"Inflated from FY 04-05 costs at 2.8% per year (Engineering News Record factor) 0 6;657,7; <br />Ninth and tenth secondary clarifiers <br />This project adds two new 130-ft concrete secondary clarifiers. <br />The project provides additional secondary treatment and peak flow management capacity. <br />This project expands the wet weather base capacity (maximum month and maximum week <br />conditions). DEQ requirement that the peak wet weather flow (5-year, 24-hour rain event) <br />be treated by the E/S WPCF by the year 2010; need to increase- the sustained secondary <br />capacity from approximately 100 mgd to 160 mgd. <br />Wet season flows through secondary treatment exceeding 134 mgd. <br />100% Capacity <br />$6, 300, 000 <br />$6,657,739 <br />Budgeted for FY 2006/07 <br />Page 66 FY 04-OS BUDGET AND CIP <br />