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EFFLUENT REUSE 1 <br />Facility Process Component <br />Reuse Facilities <br />$2,764,000 <br />Total Cost <br /> <br />Costs PRIOR <br />EXPEND- . <br />ITURES <br />2005-05 <br />2006-07* <br />2007-08 <br />2008-09 <br />2009-10 <br />TOTAL <br />Construction 2 764,000 2 764 000 <br />TOTAL 0 0 2 764 000 0 0 0 2 764 000 <br />FUNDING SOURCE <br />Capital Reserve <br />2,764,000 <br />2,764 000 <br />TOTAL 0 0 2,764,000 0 0 0 2,764,000 <br />PROJECT: <br />DESCRIPTION: <br />JUSTIFICATION: <br />PROJECT DRIVER: <br />PROJECT TRIGGER: <br />TYPE OF PROJECT: <br />ESTIMATED PROJECT COST <br />(FY 2004-05 Dollars): <br />INFLATED PROJECT COST <br />(FY 2006-07 Dollars): <br />PHASING: <br />"Inflated from 2004 py 6.3% to FY05-06 aoilars (tnglneenng News Kecora racrorl ana 4"/o merear[er <br />Effluent Reuse I <br />Level 4 reuse system: Reuse disinfection, pumping, pipeline, and distribution/irrigation <br />system 2.5 mgd. <br />Implements Level 4 reuse so that thermal load is removed from the Willamette River. <br />Expansion of dry weather effluent reuse programs. Current NPDES thermal load <br />compliance. <br />Potential exceedance of NPDES thermal load limit. Identification of dry weather water <br />needs for potential clients. <br />100% Performance <br />$2,500,000 <br />$2,764,000 <br />Budgeted for FY 2006/07 <br />Page 75 FY 05-06 BUDGET AND CIP <br />