Item A-MWMC Facilities Plan - Laserfiche WebLink

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MWMC FACILITIES PLAN TABLE 7.7-2 Recommended Project Phasing Plan with Capital Cost Estimates MWMC Facilities Plan, Eugene-Springfield Cost Estimates Phase Description ($) Phase 8 (2011/2012) Reline lagoons at Reline lagoons, Phase 4 - from existing MWMC CIP $1,100,000 BMF - Part 4 Repair/Partial Repair/replace sections of the biosolids force main where strubite $1,000,000 replacement of deposits limit pipe diameter and cannot be removed by acid wash. biosolids force main Phase 8 Subtotal $2,100,000 Phase 9 (2012/2013) Permanent Level IV Provide 2.5 mgd for permanent Level IV reuse to local $4,100,000 Reuse - Part 1 greenspaces and community areas. Modify/install UV system capable ol 3 mgd and modify/install piping system installed in demonstration project. Total rsuse of 5.25 mgd Phase 9 Subtotal $4,100,000 Phase 10 (2013/2014) Filtration Expansion - Filtration: 10 mgd of filter cells for a total capacity of 20 mgd $5,050,000 Part 2 Phase 10 Subtotal $5,050,000 Phase 11 (2014/2016) Comprehensive Comprehensive update to portions of the MWMC Facility Plan $800,000 Facility Plan (FY2014/2015) (FY2014/2015) North Aeration Basin Add step feed, anoxic selectors, and assume existing diffusers will $6,200,000 Enhancements be replaced in 15 years but main air header is not replaced. Permanent Level IV Provide 2.5 - 5 mgd for permanent Level IV reuse. Increase $9,800,000 Reuse- Part 2 pumping capacity, reuse pipeline, and UV system. Total reuse of 7.75 - 10.25 mgd Composting Facility Expand composting facility at Biosolids Management Facility - from $650,000 Expansion existing MWMC ClP (FY2015/2016) Phase 11 Subtotal $17,450,000 Phase 12 (2017/2018) Operation and Update/upgrade the operations and maintenance facilities at $1,500,000 Maintenance Facility WPCF Improvements (FY2017/2018) 7-18 MWMC 7.0 REV4.DOC