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'~i - ~ ' <br /> NINTH AND TENTH SECONDARY CLARIFIERS <br /> ' Facility Process Component <br /> Secondary Treatment <br /> i <br /> $6,964,000 <br /> <br /> ' I Total Cost <br /> ~ PRIOR <br /> j Costs EXPEND- 2005-06* 2006-07 2007-08 2008-09 2009-10 TOTAL <br /> ITU RES <br /> Design & Engineering .1,004,000 1,004,000 <br /> Construction 5 960 000 5,960,000 <br /> TOTAL 0 1 '004 000 5 960 000 0 0 0 6 964 000 <br /> 'i FUNDING SOURCE <br /> Capital Reserve 1,004,000 3,960,000 4,964,000 <br /> SDC Reimbursement Reserve 100,000 100,000 <br /> 1 SDC Improvement Reserve 1,900,000 0 1 900 000 <br /> TOTAL 0 1,004,000 5,960,000 0 0 0 6,964,000 <br /> * Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br /> PROJECT: Ninth and tenth secondary clarifiers <br /> DESCRIPTION: This project adds two new 130-ft concrete secondary clarifiers. <br /> JUSTIFICATION: The project provides additional secondary treatment and peak flow management capacity. <br /> PROJECT DRIVER: 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 EIS WPCF by the year 2010; need to increase the sustained secondary <br /> capacity from approximately 100 mgd to 160 mgd. <br /> PROJECT TRIGGER: Wet season flows through secondary treatment exceeding 134 mgd. <br /> is <br /> TYPE OF PROJECT: 100% Capacity <br /> ESTIMATED PROJECT COST $6,300,000 <br /> (FY 2004-05 Dollard: <br /> INFLATED PROJECT COST $6,964,000 <br /> (FY 2005-06 Dollars): <br /> PHASING: Design budgeted for FY 2005/06 <br /> Construction budgeted for FY 2006/07 <br /> Il <br /> Page 72 FY 05-06 BUDGET AND CIP <br /> <br />