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__i <br /> t <br /> INFLUENT PUMPING IMPROVEMENTS <br /> i <br /> j Facility Process Component <br /> j Preliminary Treatment <br /> $1,807,000 - <br /> Total Cost <br /> PRIOR <br /> Costs EXPEND- 2005-06* 2006-07' 2007-08 2008-09 2009-10 TOTAL <br /> I'TURES <br /> Construction .1,807,000 1,807,000 <br /> I TOTAL 0 1 807 000 0 0 0 1 807 000 <br /> FUNDING SOURCE <br /> Capital Reserve 1 807 000 1,807 000 <br /> TOTAL 0 1,807,000 0 0 0 0 .1,807,000 <br /> * Inflated from 2004 by 6.3% to FY05-08 dollars (Engineering News Record factor) and 4% thereafter <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 /> ~I 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 /> (FY 2004-05 Dollars): <br /> INFLATED PROJECT COST $1,807,000 <br /> (FY 2005-06 Dollars): <br /> <br /> j PHASING: Budgeted for FY 2005/06 ~ <br /> ~I <br /> i <br /> I <br /> i <br /> Page 61 FY OS-06 BUDGET AND CIP <br /> ' <br /> <br />