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' EFFLUENT REUSE 11 <br /> Facility Process Component <br /> Reuse Facilities <br /> $4,476,000 <br /> C ~ Total Cost <br /> PRIOR <br /> <br /> f Costs EXPEND-. 2005-06 2006-07 2007-08 2008-09 2009-10"'' TOTAL <br /> ITURES <br /> <br /> ~ Construction 4 476,000 4 476 000 <br /> TOTAL 0 0 0 0 0 4,476,000 4 476 000 <br /> <br /> ~ FUNDING SOURCE <br /> Capital Reserve 4,476 000 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: 100% Performance <br /> ESTIMATED PROJECT COST $3,600,000 <br /> {FY 2004-05 Dollars): <br /> INFLATED PROJECT COST $4,476,000 <br /> (FY 2009-10 Dollars): <br /> PHASING: Budgeted for FY 2009/10 <br /> 1 <br /> ' <br /> i. <br /> 1 <br /> r <br /> i <br /> f Page 76 PX OS-06 BUDGET AND CIP <br /> <br />