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OUTFACE MIXING ZONE STUDY <br />Facility Process Component <br />D is i nfecti o nl0 utfa I I <br />$172,000 <br />Total Cost <br /> <br />Costs PRIOR <br />EXPEAID- <br />ITURES <br />2005-05 <br />2006-07 <br />2007-08*. <br />2008-09 <br />2009-10 <br />TOTAL <br />Design & Engineering 172 000 172,000 <br />TOTAL . 0 0 172 000 0 0 172 000 <br />FUNDING SOURCE <br />Capital Reserve <br />172 000 <br />172,000 <br />TOTAL 0 0 0 172,000 0 0 172,000 <br />innatea trom zuo4 py 6.3 i° to rYUS-ue aonars ~tngmeenng rvews rcecora iactor~ ana 4 ~° tnereaner <br />PROJECT: Outfall 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: <br />PROJECT TRIGGER: <br />TYPE OF PROJECT: <br />ESTIMATED PROJECT COST <br />(FY 2004-05 Dollars): <br />INFLATED PROJECT COST <br />(FY 2007-08 Dollars): <br />PHASING: <br />Current diffuser may be insufficient to accommodate peak wet weather flows. <br />100% Performance <br />$150,000 <br />$172,000 <br />Budgeted for FY 2007/08 <br />.Page 77 FY OS-06 BUDGET AND CIP <br />