Laserfiche WebLink
OUTFALL MIXING ZONE STUDY <br /> <br /> Facility Process Component <br /> Disinfection/Outfall <br /> <br /> $172,000 <br /> Total Cost <br /> PRIOR <br /> Costs EXPEND- 2005~06 2006~07 2007-08* 2008-09 2009-10 TOTAL <br /> ITURES: <br />Design & Engineering 172~000 172,00(; <br /> TOTAL ~. 0 0 172~000 0 0 172~00C <br />FUNDING SOURCE <br />Capital Reserve 172,000 172,00C <br /> TOTAL 0 0 0 172,000 0 0 172,00C <br />Inflated from 2004 by 6.3% to FY05-06 dollars (Engineenng News Record factor) and 4% thereafter <br />PROJECT: Ouffall Mixing Zone Study <br />DESCRIPTION: 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 />JUSTIFICATION: <br />PROJECT DRIVER: Current diffuser may be insufficient to accommodate peak wet weather flows. <br />PROJECT TRIGGER: <br />TYPE OF PROJECTi 100% Performance <br />ESTIMATED PROJECT COST $150,000 <br />(FY 2004-05 Dollars): <br />INFLATED PROJECT COST $172,000 <br />(FY 2007-08 Dollars): <br />PHASING: Budgeted for FY 2007/08 <br /> <br /> Page 77 F'¥ 05-06 BUDGET AND CIP <br /> <br /> <br />