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EFFLUENT REUSE II <br />Facility Process Component <br />Reuse Facilities <br />$4,476,000 <br />Tota! Cost <br /> <br />Costs PRIOR <br />EXPEND-. <br />ITURES <br />2005-06 <br />2006-07 <br />2007-08 <br />2008-09 <br />2009..-10" <br />TOTAL <br />Construction 4,476,000 4 476 000 <br />TOTAL 0 0 0 0 0 4 476,000 4 476 000 <br />FUNDING SOURCE <br />Capital Reserve <br />4,476 000 <br />4 476 000 <br />TOTAL 0 0 0 0 0 4,476,000 4,476,000 <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 />PROJECT TRIGGER: <br />TYPE OF PROJECT: <br />ESTIMATED PROJECT COST <br />(FY 2004-05 Dollars): <br />INFLATED PROJECT COST <br />(FY 2009-10 Dollars): <br />PHASING: <br />100% Performance <br />$3,600,000 <br />$4,476,000 <br />Budgeted for FY 2009/10 <br />Page 76 FY OS-06 BUDGET AND CIP <br />