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MWMC FACILITIES PLAN <br /> <br />approach is possible because of the regulatory uncertainty surrounding future blending <br />policy. If this alternative is required by DEQ, an additional 13 million dollars in project cost <br />would be required at phase 5. <br /> <br />TABLE 7.7-1 <br />Project Phasing Estimated Cost Summary <br />MWMC Facilities Plan, Eugene-Springfield <br /> <br /> Phase Fiscal Year Estimated Cost ($) <br /> <br />Phase 1 2004/2005 $15,660,000 <br />Phase 2 2005/2006 $13,890,000 <br />Phase 3 2006/2007 $10,000,000 <br />Phase 4 2007/2008 $20,800,000 <br />Phase 5 2008/2009 $23,400,000 <br />Phase 6 2009/2010 $6,200,000 <br />Phase 7 2010/2011 $17,850,000 <br />Phase 8 2011/2012 $2,100,000 <br />Phase 9 2012/2013 $4,100,000 <br />Phase 10 2013/2014 $5,050,000 <br />Phase 11 2014/2015 $800,000 <br /> 2015/2016 $16,650,000 <br />Phase 12 2017/2018 $1,500,000 <br />Phase 13 $5,050,000 <br /> <br />Miscellaneous Projects 2019/2020 $150,000 <br /> 2023/2024 $800,000 <br /> Total Cost $144,000,000 <br /> <br />TABLE 7.7-2 <br />Recommended Project Phasing Plan with Capital Cost Estimates <br />MWMC Facilities Plan, Eugene-Springfield <br /> <br /> Cost Estimates <br /> Phase Description ($) <br /> <br />Phase 1 <br />(2004/2005) <br /> <br />Secondary Clarifier Baffle, add inlet energy dissipation, change out flocculation well, $5,300,000 <br />Enhancements - Part construct outboard launder, and retrofit suction header for existing <br />I eight clarifiers; enhancement conducted in two parts, each part <br /> consisting of four clarifiers <br /> <br />Primary Clarifier Baffling of primary clarifiers and remove hydraulic restrictions. $1,200,000 <br />Enhancements <br /> <br />7-14 MWMC_7.0_REV4.DOC <br /> <br /> <br />