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<br />. ..} - <br /> <br />Facility Process Comoonent <br />Reuse Facilities <br /> <br />$2,891,000 <br />Total Cost <br /> <br />Costs <br /> <br />Design/Construction <br /> <br />FUNDING SOURCE <br />Capital Reserve <br /> <br />PROJECT: <br />DESCRIPTION: <br /> <br />JUSTIFICATION: <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 2006-07 Dollars): <br /> <br />PHASING: <br /> <br />EFFLUENT REUSE I <br /> <br />TOTAL <br /> <br /> <br />2 891 000 <br /> <br />2 891 000 <br /> <br />TOTAL <br /> <br />Effluent Reuse I <br /> <br />Level 4 reuse system: Reuse disinfection, pumping, pipeline, and distribution/irrigation <br />system 2.5 mgd. <br /> <br />Implements Level 4 reuse so that thermal load is removed from the Willamette River. <br /> <br />Expansion of dry weather effluent reuse programs. Current NPDES thermal load <br />compliance. <br /> <br />Potential exceedance of NPDES thermal load limit. Identification of dry weather water <br />needs for potential clients. <br /> <br />100% Performance <br /> <br />$2,500,000 <br /> <br />$2,891,000 <br /> <br />Budgeted for FY 2006/07 <br /> <br />Page 78 <br /> <br />FY 06-07 BUDGET AND CIP <br />