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EFFLUENT REUSE II <br /> <br /> Facility Process Component <br /> Reuse Facilities <br /> <br /> $4,476,000 <br /> Total Cost <br /> PRIOR <br /> Costs EXPEND- 2005~06 2006-07 2007-08 2008-09 2009-10' TOTAL <br /> ITURES <br /> Construction 4,476,000 4,476,00C <br /> TOTAL 0 0 0 0 0 4,476,000 4,476,000i <br />FUNDING SOURCE <br />Capital Reserve 4,476,000 4,476,000 <br /> TOTAL 0 0 0 0 0 4,476,000 4,476,00C <br />Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br />PROJECT: Level II Reuse at the Biocycle Farm <br />DESCRIPTION: 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 />JUSTIFICATION: <br />PROJECT DRIVER: <br /> <br />PROJECT TRIGGER: <br /> <br />TYPE OF PROJECT: 100% Performance <br /> <br />ESTIMATED PROJECT COST $3,600,000 <br />(FY 2004-05 Dollars): <br /> <br />INFLATED PROJECT COST $4,476,000 <br />{FY 2009-10 Dollars): <br /> <br />PHASING: Budgeted for FY 2009/10 <br /> <br /> Page 76 FY 05~06 BUDGET AND CIP <br /> <br /> <br />