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1/11/2011 <br /> WPCP Project Status <br /> • Preliminary Design Phase — Complete <br /> • Purchase adjacent property and clear for Plant <br /> uses — Underway <br /> • State Revolving Fund Loan — Underway <br /> • American Recovery and Reinvestment Act (ARRA) <br /> Grant Funding - Not Approved for Funding <br /> — Completing Application Process for low interest <br /> loan <br /> • Final Design Documents, including <br /> Constructability Review <br /> Costs and Funding <br /> • Estimated Costs <br /> • Base Bid Total Construction $47 Million <br /> • Total Construction including Administration Control <br /> Bldg. $52 Million <br /> • Includes: contingencies, inspection and testing, and <br /> construction administration <br /> • Expected Funding Sources <br /> • State Revolving Fund Loan $43 Million <br /> • WPCP Reserves $4 Million <br /> 5 <br />