New Search
f <br /> SECONDARY CLARIFIER ENHANCEMENTS <br /> I <br /> i <br /> Facility Process Component <br /> Secondary Treatment <br /> i <br /> $5,841,000 <br /> ~ Total Cost <br /> PRIOR <br /> Costs EXPEND- 2005-06* 2006-07 2007-08 2008-09 2009-10 TOTAL . <br /> ITURES . <br /> Design & Engineering 100,000 420,000 520,000 <br /> Construction 5,321,000 5 321 000 <br /> TOTAL 100000 5 741 000 0 0 0 0 5 841 000 <br /> FUNDING SOURCE <br /> Capital Reserve 100,000 4,316,000 4,416,000 <br /> SDC Reimbursement Reserve 1,425 000 1 425,000 - <br /> TOTAL 100;000 5,741,000 0 0 0 0 5;841,000 <br /> "Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br /> ~ PROJECT: Secondary Clarifier Enhancements Design and Construction <br /> l DESCRIPTION: Baffle, add inlet energy dissipation, change out flocculation well, construct outboard <br /> launder, and retrofit suction'header for existing 8 clarifiers. <br /> JUSTIFICATION: Enhancing the existing clarifiers will increase the secondary treatment capacity, alleviate <br /> current operational problems, and will maximize the facilities investment in existing <br /> infrastructure. <br /> PROJECT DRIVER: Increase capacity of secondary treatment for base flows and for peak flows. Improve <br /> effluent quality and performance reliability to meet the current NPDES total suspended <br /> PROJECT TRIGGER: - Average secondary clarifier surface overflow rates exceeding 750 gpolsf or wet season <br /> maximum month flows exceeding 80 mgd. <br /> TYPE OF PROJECT: 50% Capacity; 50% Performance 4- <br /> r <br /> ESTIMATED PROJECT COST $5,300,000 <br /> (FY 2004-05 Dollars): <br /> INFLATED PROJECT COST $5,841,000 <br /> (FY 2005-06 Dollars): <br /> PHASING: Design budgeted for FY 2004/05; Rebudgeted for FY 2005/06 <br /> Construction budgeted for FY 2005!06 <br /> i. <br /> i <br /> <br /> - <br /> 1 <br /> Page 7l FY OS-OG BUDGET AND CIP <br /> <br />