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OUTFACE MIXING ZONE STUDY <br />Facility Process Component <br />Disinfection/Outfall <br />$154,200 <br />Total Cost <br />Costs EXPEND- .2004-05 2005-06* 2006-07 2007-08 2008-09 TOTAL <br />ITURES <br />Design & Engineering 154 200 <br />TOTAL 0 0 154 200 154 2 <br />FUNDING SOURCE 0 U 0 154 2 <br />Capital Reserve 115,650 <br />Improvementment SDC Reserve 38 550 115,6; <br />TOTAL 0 0 154,200 38,5; <br />0 0 0 154,21 <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 V1/iflamette River morphology that may <br />have occurred since the last study was conducted. <br />JUSTIFICATION: <br />PROJECT DRIVER: Current diffuser may be insufficient to accommodate peak wet weather flows. <br />PROJECT TRIGGER: <br />TYPE OF PROJECT: 100% Pertormance <br />ESTIMATED PROJECT COST $150,000 <br />(2004 Dollars): <br />INFLATED PROJECT COST $154,200 <br />(2005 Dollars): <br />PHASING: Budgeted for FY 2005/06 <br />Page 70 FY 04-OS BUDGET AND CIP <br />