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CC Agenda Packet 05-14-18 Work Session
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CC Agenda Packet 05-14-18 Work Session
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Metropolitan Wastewater Management Commission Capital Improvement Program <br />RECYCLED WATER DEMONSTRATION PROJECTS <br />Description: <br />Design, construction, permitting, and implementation of recycled water delivery systems <br />to pilot recycled water uses at demonstration scale. Delivery may include tanker truck <br />fills at the WPCF and connection to existing MWMC plumbing plus additional <br />infrastructure needed to pipe water to identified points of use. Project may also entail <br />onsite upgrades and retrofits to allow the use of recycled water, including watering truck <br />equipment and wash rack plumbing and controls. <br />Status: <br />Conceptual design of demonstration project sites is underway through the Phase 3 <br />recycled water/thermal load mitigation study (Thermal Load Mitigation Pre- <br />Implementation). <br />Justification: <br /> Demonstration of MWMC’s capability and consistency of recycled water for use in a safe <br />effective and publicly accepted manner is a key step toward future, larger-scale, recycled <br />water uses. Future recycled water uses may be an important strategy for diverting effluent <br />from the Willamette River to meet NPDES permit discharge limits as well as to meet <br />growing community water resource and resiliency needs. <br />Project Driver: <br />The Phase 2 recycled water implementation/thermal load mitigation study recommended <br />demonstration scale use of Class A recycled water to address stakeholder acceptability <br />issues identified as barriers to full-scale recycled water uses. <br />Project Trigger: <br />Pilot recycled water demonstration sites with willing, ready-to-proceed partners have <br />been identified, including City of Eugene street tree watering and industrial aggregate site <br />. <br />equipment washing <br />Project Type: <br />100% Performance <br />Improvement <br /> SDC Eligibility: <br />26.1% <br />Estimated Project Cost: <br />$2,000,000 <br />Estimated Cash Flow: <br />FY 18-19 = $300,000; FY 19-20 = $1,700,000 <br />Prior2017-18 <br /> Expenditure/Category:YearsEst. Act.2018-192019-202020-212021-222022-23Total <br /> Design/Construction$0$0$300,000$1,700,000$0$0$0$2,000,000 <br /> Other$0$0$0$0$0$0$0$0 <br />Total Cost$0$0$300,000$1,700,000$0$0$0$2,000,000 <br />Page 59FY 18-19 BUDGET AND CIP <br /> <br />
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