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EFFLUENT REUSE I <br /> <br /> Facility Process Component <br /> Reuse Facilities <br /> <br /> $2,641,960 <br /> Total Cost <br /> Costs !!i:~EXpEND~; <br /> <br />Design & Engineering 264,196 264,196 <br />Construction 2~377~764 2,377,764 <br /> TOTAL :!,~..::?. ~,~' :0:~,.::~!::~::!..'.; ;~! :' 0: ~':::?:~ :~i?'??~?~;!~:;;~:Oi ~;ii'~i64.~1':;960 :-'i: ~:..:: :: !:~: ~:!:';:;0:, ~:'.~?i-~ .::.::~"~}??:.~: 0 :%'.2i641 ;960 <br />FUNDING SOURCE <br />Capital Reserve 1,955,050 1,955,050 <br />Improvementment SDC Reserve 686,910 686,910 <br />TOTAL I ~!~::i:i :::~ i? ! !0 i;:~?! ~:.::..?0 <br />* Inflated from FY 04-05 costs at 2.8% per year (Engineering News Record factor) <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 rouse so that thermal load is removed from the Willamette River. <br />PROJECT DRIVER: Expansion of dry weather effluent rouse 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 />{2004 Dollars): <br />INFLATED PROJECT COST $2,641,960 <br />(2005 Dollars): <br />PHASING: Budgeted for FY 2006/07 <br /> <br /> Page 74 <br /> <br /> <br />