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OUTFACE MIXING ZONE STUDY <br /> Facility Process Component <br /> ' DisinfectionlOutfall <br /> i <br /> i <br /> $172,000 <br /> Total Cost <br /> ~ PRIOR <br /> Costs EXPEND- 2005-06 2006-07 2007-08", 2008-09 2009-10 TOTAL <br /> ITURES <br /> Design & Engineering 172 000 172,000 <br /> TOTAL . 0 0 172 000 0 0 172 000 ` ' <br /> FUNDING SOURCE <br /> Capital Reserve 172 000 172,000 <br /> TOTAL 0 0 0 172,000 0 0 172,000 <br /> * Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br /> <br /> i <br /> PROJECT: Outtall Mixing Zone Study <br /> DESCRIPTION: Update the 1994 Mixing Zone Study to account for additional 100 mgd (approximate) <br /> bankside outtall 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: Current diffuser may be insufficient to accommodate peak wet weather flows. <br /> PROJECT TRIGGER: <br /> I <br /> TYPE OF PROJECT: 100% Performance <br /> ESTIMATED PROJECT COST $150,000 <br /> (FY 2004-05 Dollars): <br /> INFLATED PROJECT COST $172,000 <br /> (FY 2007-08 Dollars): <br /> PHASING: Budgeted for FY 2007108 <br /> e <br /> <br /> i <br /> i. <br /> Page 77 FY OS-06 BUDGET AND CIP <br /> <br />