ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 828060 Gray Water Filtering and Reuse Study
Origination Year: 2008-09
Planned Completion Year: 2010-11
Department: Public Works
Project Description / Scope / Purpose
Project Information Sheet
Type: Wastewater
Category: Special
Project Manager: Lorrie Gervin
Fund: 465 Wastewater Management Fund
Sub-Fund: 200 Wastewater Capital Subfund
Project Coordinator: Lorrie Gervin
This project will look at code revisions that would be necessary to allow the filtering of gray water for household use. Gray water usage is regulated at the state and local levels; existing and
proposed requirements will be reviewed to determine what changes would be necessary in local requirements (SMC) to allow its use. The use of gray water could provide savings in potable water
use by replacing potable supply with gray water for certain applications (landscape irrigation, etc.)
Project Evaluation and Analysis
Project will involve staff hours and consultant hours to review existing laws/codes governing gray water use, evaluation of alternatives to allow local use, and write-up and report-out of findings and
recommendations.
Fiscal Impact
Expenditures in FY FY 2009/10 are for consultant assistance. This project is funded from wastewater rate stabilization reserve.
Project Financial Summary
Financial Data Prior
Actual
Project Costs
Revenues
Total
Transfers-In
Total
Operating Costs
Current 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Y11-Y20
2009-10
Total
Project
Life Total
0 60,000 0 0 0 0 0 0 0 0 0 0
0 60,000
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Gray Water Filtering and Reuse Study 828060