Laserfiche WebLink
EFFLUENT REUSE I <br /> <br /> Facility Process Component <br /> Reuse Facilities <br /> <br /> $2,764,000 <br /> Total Cost <br /> PRIOR <br /> Costs EXPEND- 2005-06 2006-07* 2007-08 2008-09 2009-10 TOTAL <br /> ITURES <br />Construction 2,764,000 0 2,764,000 <br /> TOTAL 0 0 2~764~000 0 0 2~764,000 <br />FUNDING SOURCE <br />Capital Reserve 2,764,000 2,764,000 <br /> TOTAL 0 0 2,764,000 0 0 0' 2,764,000 <br />Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br />PROJECT: Effluent Reuse I <br />DESCRIPTION: Level 4 reuse system: Reuse disinfection, pumping, pipeline, and distribution/irrigation <br />system 2.5 mgd. <br />JUSTIFICATION: Implements Level 4 reuse so that thermal load is removed from the Willamette River. <br />PROJECT DRIVER: Expansion of dry weather effluent reuse programs. Current NPDES thermal load <br />compliance. <br />PROJECT TRIGGER: Potential exceedance of NPDES thermal load limit. Identification of dry weather water <br />needs for potential clients. <br />TYPE OF PROJECT: 100% Performance <br />ESTIMATED PROJECT COST $2,500,000 <br />(FY 2004-05 Dollars): <br />INFLATED PROJECT COST $2,764,000 <br />(FY 2006-07 Dollars): <br />PHASING: Budgeted for FY 2006/07 <br /> <br /> Page 75 FY 05-06 BUDGET AND CIP <br /> <br /> <br />