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File Number: 16-041 <br />be $5,000 to $10,000 per year. <br />The total 2015-16 cost to get the Residential Recycled Fill Station fully operational is <br />estimated to be $420,000. The filter purchase and installation, public outreach, signage, and <br />creation and management of the permit program will come from 2015-16 appropriation <br />request from the Water Pollution Control Plant Enterprise fund balance reserve to account <br />593-51-002-5240 in the amount of $420,000 . Part-time personnel costs in the amount of <br />$25,000 will be requested during the 2016-17 budget update process. <br />ATTACHMENTS <br />• Recycled Water Uses Allowed in California <br />• Rough Diagram of Proposed Tertiary Treatment System at WPCP <br />• Water Board Residential Recycled Notice August 2015 <br />PREPARED BY: Judy Walker, Administrative Analyst, Water Pollution Control Plant <br />City of San Leandro Page 4 Printed on 2/10/2016 <br />