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Item 2C - MWMC Budget/CIP
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Item 2C - MWMC Budget/CIP
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6/9/2010 12:31:50 PM
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5/20/2004 9:40:43 AM
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City Council
City_Council_Document_Type
Agenda Item Summary
CMO_Meeting_Date
5/24/2004
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OUTFALL MIXING ZONE STUDY <br /> <br /> Facility Process Component <br /> DisinfectionlOutfall <br /> <br />$154,200 <br />Total Cost <br /> ,PRIOR: <br />Design & Engineering 154,200 154,200 <br />FUNDING SOURCE <br />Capital Reserve 115,650 115,650 <br />Improvementment SDC Reserve 38,550' 387550 <br />TOTAL i: :i~;L~. <br /> <br />PROJECT: Outfall Mixing Zone Study <br /> <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 /> <br />JUSTIFICATION: <br />PROJECT DRIVER: Current diffuser may be insufficient to accommodate peak wet weather flows. <br />PROJECT TRIGGER: <br />TYPE OF PROJECT: 100% Performance <br /> <br />ESTIMATED PROJECT COST $150,000 <br />(2004 Dollam): <br /> <br />INFLATED PROJECT COST $154,200 <br />(2005 Dollars): <br /> <br />PHASING: Budgeted for FY 2005/06 <br /> <br /> Page 75 <br /> <br /> <br />
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