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6/9/209 <br />Schedule <br />• Schedule <br />-Property Acquisition and Preparation 7/09 to 8/10 <br />- Evaluation Phase Completion 8/09 <br />- Construction Documents 7/09 to 8/10 <br />-Some small projects wilt be separated for early <br />completion <br />-WPCP Rehabilitation Construction 2010-2012 <br />preliminary Cons (millions) <br />• Project CoStS $41 to $53 <br />• Purchase adjacent property and clear for WPCP uses - $3.3 - <br />$4.0 <br />• Headworks/Influent Pump Station - $9.9 - $10.5 <br />• Primary Clarifier- $4.1 - $4.6 <br />• Secondary Treatment Process - $10.9 - $19.3 <br />• Primary Effluent Flow Equalization - $4.0 - $5.0 <br />• Digester 3 refurbishment $3.2 Alternate Item (not ~~ totaq <br />• Electrical System replacement - $4.1 <br />• Administration Control Building - $4.5 - $5.5 <br />• Funding Sources <br />• WPCP Reserves <br />• Bonds <br />• State Revolving Fund loans <br />• Stimulus Funds (ARRA) <br />19 <br />