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J <br /> EFFLUENT REUSE 1 <br /> i <br /> Facility Process Component <br /> Reuse Facilities <br /> $2,764,000 <br /> Total Cost <br /> i <br /> ' PRIOR <br /> Costs EXPEND- . 2005-06 2006-07* 2007-08 2008-09 2009-10 TOTAL <br /> ITURES ' <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 2,764,000 2,764 000 <br /> TOTAL 0 0 2,764,000 0 0 0 2,764,000 <br /> <br /> 1 * Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter ` <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 from the Willamette River. <br /> PROJECT DRIVER: Expansion of dry weather effluent reuse programs. Current NPDES thermal load <br /> compliance. <br /> ,I <br /> PROJECT TRIGGER: Potential exceedance of NPDES thermal load limit. Identification of dry weather water <br /> needs for potential clients. <br /> TYPE OF PROJECT: 100% Performance <br /> ESTIMATED PROJECT COST $2,500,000 <br /> (FY 2004-05 Dollars): <br /> INFLATED PROJECT COST $2,764,000 <br /> (FY 2006-07 Dollars: <br /> PHASING: Budgeted for FY 2006/07 <br /> f-": <br /> i <br /> Page 7~ FY OS-06 BUDGET AND CIP <br /> <br />