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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 to be <br />expandable in capacity when the need arises. Two pumps are installed with the <br />expandability to add up to two additional pumps when needed. <br />Status: <br />Monitoring the existing pump station and peak flows. The scope of work is to add one <br />wastewater pumping system and will be confirmed during predesign. <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 />Project Driver: <br />Keep up with capacity needs, maintain required pumping redundancy, and prevent <br />overflows upstream of the Glenwood pump station. <br />Project Trigger: <br />Planning work in 2014 anticipated the need to install a third pump to increase capacity. <br />The timing will be triggered by the rate and type of development in the area and efforts to <br />minimize infiltration and inflow that impact the Glenwood pump station. <br />Project Type: <br />100% Capacity <br />Improvement <br />SDC Eligibility: <br />38.2% <br />Estimated Project Cost: <br />$1,250,000 <br />Estimated Cash Flow: <br />FY 19-20 = $1,200,000; FY 20-21 = $50,000 <br />Prior2017-18 <br /> Expenditure/Category:YearsEst. Act.2018-192019-202020-212021-222022-23Total <br /> Design/Construction$0$0$0$1,250,000$0$0$0$1,250,000 <br /> Other$0$0$0$0$0$0$0$0 <br />Total Cost$0$0$0$1,250,000$0$0$0$1,250,000 <br />Page 49FY 18-19 BUDGET AND CIP <br /> <br />