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1 <br /> DRY WEATHER HEADWORKS <br /> Facility Process Component <br /> Preliminary Treatment <br /> I, <br /> $14,715,000 <br /> i' Total Cost <br /> RRIOR <br /> Costs EXPEND- 2005-06 2006-07* .2007=08 2008-09 2009-10 TOTAL <br /> I ITURES <br /> Design & Engineering 2,200,000 2,200,000 <br /> Construction 12,515,000 12,515,000 <br /> TOTAL 0. 0 2 200 000.12,515 000 0 14 715 000 <br /> FUNDING SOURCE <br /> <br /> I ! Capital Reserve 2,000,000 11,095,000 13,095,000 <br /> SDC Reimbursement Reserve 200,000 200,000 400,000 <br /> SDC Improvement Reserve 1 220 000 1 220 000 <br /> TOTAL 0 0 2,200,000 12,515,000 0 0 14,715,000 <br /> * Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br /> PROJECT: Dry Weather Headworks <br /> DESCRIPTION: Expand headworks so that all of the 2025 wet weather peak flow receives preliminary <br /> treatment. <br /> JUSTIFICATION: New dry weather headworks that will be used in conjunction with the existing headworks <br /> (which will then be used for peak flow events) to provide preliminary treatment for a total <br /> peak wet weather flow of 277 mgd. <br /> PROJECT DRIVER: Increases in peak wet weather flows resulting from the elimination of sanitary sewer <br /> overflows. <br /> PROJECT TRIGGER: Peak wet weather flows in excess of 210 mgd. <br /> TYPE OF PROJECT: 100% Capacity <br /> ESTIMATED PROJECT COST $12,800,000 <br /> (FY 2004-05 Dollars): <br /> ' INFLATED PROJECT COST $14,715,000 <br /> (FY 2007-08 Dollarst: <br /> PHASING: Budgeted for design in FY 2007108 and construction in FY 2008/09 <br /> Page 62 ~ FY OS-06 BUDGET AND CIP <br /> <br />