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WPCF CAPACITY EXPANSION <br /> Description: Creation of a 20 year horizon Facility Plan for the plant. <br /> Preliminary design for the 1st phase of const. to increase plant cap. <br /> Project includes treatment, head-works and CSO improvements <br /> Location: WPCF on Smith Island <br /> Justification: (Need/Demand) Increase efficiency, expand capacity and control <br /> odor. <br /> Amounts in $1,000 <br /> 7,71-77' " <br /> T FM77'2" ^ av <br /> 4 ) 4,Dd <br /> Land&right-d-vasy $0 <br /> Design 8Engineering $550 $1,500 $500 $100 $100 $100 $2,850 <br /> Carstn,aian -- $8.000 $10,000 $1,000 $1,000 $18,000 <br /> other(sns) $0 <br /> Total $550 $1,500 $6,500 $10,100 $1,100 $1,100 $20,860 <br /> General Fund ------ $0 <br /> Mliget cn Fees $3 <br /> Aeswarnents $0 <br /> Grants <br /> Elates $390 $1,100 $4,900 $7,600 $800 $800 $15,590 <br /> Other $160 $400 $1,600 $2,500 $300 $300 $5,260 <br /> $0 <br /> Tatal $550 $1,500 $6,500 $10,100 $1,100 $1,100 $20,850 <br /> C 1TEMPtCAP-FAC2001.doc(YJ 3/19101) 4 7 <br />