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<br />.. <br /> <br />Facility Process Component <br />Non-Process Facilities and <br />Planning <br /> <br />$186,000 <br />Total Cost <br /> <br />Costs <br /> <br />Other <br /> <br />FUNDING SOURCE <br />Capital Reserve <br /> <br />PROJECT: <br /> <br />DESCRIPTION: <br /> <br />JUSTIFICATION: <br /> <br />PROJECT DRIVER: <br /> <br />PROJECT TRIGGER: <br /> <br />TYPE OF PROJECT: <br /> <br />ESTIMATED PROJECT COST <br />(FY 2004-05 Dollars): <br /> <br />RECOSTED PROJECT COST <br />(FY 2007-08 Dollars): <br /> <br />PHASING: <br /> <br />OUTFALL MIXING ZONE STUDY <br /> <br />TOTAL <br /> <br /> <br />TOTAL <br /> <br />Outfall Mixing Zone Study <br /> <br />Update the 1994 Mixing Zone Study to account for additional 100 mgd (approximate) <br />bankside outfall capacity and for changes to the Willamette River morphology that may <br />have occurred since the last study was conducted. <br /> <br />Current diffuser may be insufficient to accommodate peak wet weather flows. <br /> <br />100% Performance <br /> <br />$150,000 <br /> <br />$186,000 <br /> <br />Programmed for FY 2007/08 <br /> <br />Page 62 <br /> <br />FY 06-07 BUDGET AND CIP <br />