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Metropolitan Wastewater Management Commission Capital Improvement Program <br />GLENWOOD PUMP STATION UPGRADE <br />Description: <br />Expand Glenwood pump station capacity. The existing pump station is built tobe <br />expandable in capacity when the need arises.Two pumps are installed with the <br />expandabilityto add up to two additional pumps when needed. <br />Status: <br />The project is anticipated to start design development in 2018 with consultant services. <br />The scope of work is planned to add one wastewater pumping system. <br />Justification: <br />Additional pumping capacity will be required at this MWMC pump station to handle <br />increasing flows in the Glenwood area (Springfield) and the Laurel Hill area (Eugene). <br /> Driver: <br />ProjectKeep up with capacityneeds, maintain required pumping redundancy, and prevent <br />overflows upstream of the Glenwood pump station. <br />Project Trigger: <br />Planning work in 2014 anticipates that a third pump to increase capacity should be <br />operational by about year2019. The timing will be impacted by the rate and type of <br />development in the area and effortstominimize infiltration and inflow that impact the <br />Glenwood pump station. The MWMC Partial Facilities Plan Updatedocumentdated June <br />2014 recommended moving the initial budget year toFY18-19 as shown below. <br />ProjectType: <br />100% Capacity <br />Improvement <br />SDC Eligibility: <br />38.2% <br />Estimated Project Cost: <br />$1,200,000 (funding foradministration, design, permits, construction, etc.) <br />Estimated Cash Flow: <br />FY18-19 = $1,120,000; FY19-20 = $80,000 <br />Prior 2016-17 <br />Expenditure/Category:YearsEst. Act.2017-182018-192019-202020-212021-22Total <br />Design/Construction$0$0$0$1,200,000$0 $0 $0$1,200,000 <br />Other$0$0$0$0$0$0$0$0 <br />Total Cost$0$0$0$1,200,000$0$0$0$1,200,000 <br />Page 55FY 17-18 BUDGET AND CIP <br /> <br />