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EFFLUENT REUSE I <br />Facility Process Component <br />Reuse Facilities <br />$2, 641, 960 <br />Total Cost <br />Costs EXPEND- 2004-05 2005-06 2006-07* 2007-08 2008-09 TOTAL <br /> ITURES <br />Desi <br />& E <br />i <br />gn <br />ng <br />neering 264 <br />196 <br /> <br />Construction , 264,15 <br /> <br />TOTAL <br />FUNDING SOURCE <br />0 <br />0 <br />0 2 377,764 <br />2 641 960 <br />. ~ 0 <br />0 2,377 7E <br />2,641 9E <br />Capital Reserve <br />Improvementment SDC Reserve 1,955,050 1,955,0E <br /> <br />TOTAL <br />0 <br />* <br />0 <br />0 686 910 <br />2,641,960 <br />0 <br />0 686,91 <br />2,641,9fi <br /> Inflated from FY 04-05 costs at 2.8% per year (Engineer ing 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 reuse so that thermal load is removed f <br />th <br /> rom <br />e Willamette River. <br />PROJECT DRIVER: Expansion of dry weather effluent reuse programs. Current NPDES thermal load <br /> compliance. <br />PROJECT TRIGGER: Potential exceedance of NPDES thermal toad limit <br />Identification <br />f d <br /> . <br />o <br />ry 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 />Page 69 FY 04-05 BUDGET AND CIP <br />