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Metropolitan Wastewater Management Commission Capital Improvement Program <br />CLASS A DISINFECTION FACILITIES <br />(P80098) <br />Description: <br /> Provides disinfection facilities needed (along with filtration provided by existing <br />facilities) to achieve Class A standards for pilot recycled water uses on and off MWMC <br />sites. Includes the design, construction and permitting of Class A recycled water <br />disinfection facilities. <br />Status: <br />Preliminary design phase. <br />Justification: <br /> Class A recycled water is necessary or more appropriate for pilot use of recycled water <br />on non-MWMC sites. Demonstration of Class A quality and reliability is necessary for <br />stakeholder acceptance and future adoption of expanded recycled water uses. <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 />equipment washing. <br />Improvement <br />SDC Eligibility: <br /> 26.1% <br />Estimated Project Cost: <br />$2,304,000 <br />Estimated Cash Flow: <br />FY 18-19: $4,000; FY 19-20 = $2,300,000 <br />Prior2018-19 <br /> Expenditure/Category:YearsEst. Act. <br />2019-202020-212021-222022-232023-24Total <br /> Design/Construction$0$4,000$2,300,000$0$0$0$0$2,304,000 <br /> Other$0$0$0$0$0$0$0$0 <br />Total Cost$0$4,000$2,300,000$0$0$0$0$2,304,000 <br />Page 50 FY 19-20 BUDGET AND CIP <br />- ¸ ΐΒǾ ΑΏΐΘǾ 7®±ª 3¤²²¨®­ ȟ )³¤¬ Β# <br /> <br />