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i <br /> ''.r <br /> WILLAKENZIE PUMP STATION EXPANSION <br /> ~ Facility Process Component <br /> Collection System Pump Stations <br /> <br /> ~ $6,377,000 <br /> Total Cost ' <br /> PRIOR <br /> Costs EXPEND- 2005,06* 2006-07 ' 2007-08 2008-09: 2009-10 TOTAL <br /> ITURES <br /> Construction 6,377 000 6,377,000 <br /> TOTAL 0 6,377 000 0. 0 0 0 6 377 000 <br /> ' FUNDING SOURCE <br /> Capital Reserve 4,177,000 4,177,000 <br /> SDC Reimbursement Reserve 1,200,000 1,200,000 <br /> SDC Improvement Reserve 1 000 000 1 000 000 <br /> TOTAL 0 6,377,000 0 0 0 0 6,377,000 <br /> ' * Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br /> PROJECT: Willakenzie Pump Station Expansion <br /> DESCRIPTION: Add four, 14-mgd pumps to increase capacity from 80 to 135 mgd. <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 /> 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 $6,000,000 <br /> (FY 2004-05 Dollars): <br /> INFLATED PROJECT COST $6,377,000 <br /> (FY 2006-07 Dollars): <br /> PHASING: Budgeted for FY 2005/06 <br /> Page 60 FY OS-06 BUDGET AND CIP <br /> _ <br /> <br />