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<br />Facility Process Component <br />Reuse Facilities <br /> <br />$5,230,000 <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 2009-10 Dollars): <br /> <br />PHASING: <br /> <br />PRIOR <br />EXPEND- <br />ITURES <br /> <br />TOTAL <br /> <br />TOTAL <br /> <br />.,. .\.. It <br /> <br />EFFLUENT REUSE II <br /> <br /> <br />Level II Reuse at the Biocycle Farm <br /> <br />Provide 1.5 mgd of level II reuse water at the Biocycle Farm. Installation of dedicated <br />reuse irrigation pipeline and microspray system. Total reuse of 3.75 mgd in July and <br />August. <br /> <br />$3,600,000 <br /> <br />100% Performance <br /> <br />$5,230,000 <br /> <br />Programmed for FY 2009/10 <br /> <br />Page 79 <br /> <br />FY 06-07 BUDGET AND CIP <br />