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TABLE 8.6.1-2
<br />Summary of 20-Year Project List Allocations for Improvement Fee
<br />MWMC Facilities Plan, Eugene-Springfield
<br />
<br /> Allocation Summary
<br /> Growth Portion Existing User
<br /> (in 2004 Portion (in Existing
<br /> PROJECT dollars) Growth % 2004 Dollars) Users % Total
<br />
<br />Collection Systemllnfluent Pumping
<br />Willakenzie Pump Station Expansion $2,294,118 38% $3,705,882 62% $6,000,000
<br />Screw Pump Station Expansion $650,000 38% $1,050,000 62% $1~700,000
<br />Glenwood Pump Station Upgrade $191,176 38% $308,824 62% $500,000
<br />River Avenue Improvements $0 0% $330,000 100% $330,000
<br />Subtotal Collection System/Influent Pumping $3,135,294 37% $5,394,706 63% $6,530,000
<br />Liquids Treatment
<br />Headworks Expansion $4,894,118 38% $7,905,882 62% $12,800,000
<br />Pnmary cladfier enhancements $776,471 65% $423,529 35% $1,200,000
<br />Pdmary sludge thickening outside of primary cladfiers $2,329,412 65% $1,270,588 35% $3,600,000
<br />Additional odorous air treatment $1,797,019 26% $5,102,981 74% $6,900,000
<br />South aeration basin improvements $4,051,880 59% $2,848,120 41% $6,900,000
<br />North aeration basin improvements $3,640,820 59% $2,559,180 41% $6,200,000
<br />Secondary clarifier enhancements $2,203,026 42% $3,096,974 58% $5,300,000
<br />9th and 10th secondary clarifiers $4,076,471 65% $2,223,529 35% $6,300,000
<br />Conversion to sodium hypochlorite disinfection $1,044,878 25% $3,055,122 75% $4,100,000
<br />Filtration $8,412,649 42% $11,787,351 58% $20,200,000
<br />Parallel Primary Secondary $3,235,294 29.4% $7,764,706 70.6% $11,000,000
<br />New Bankside Outfall $573,529 38% $926,471 62% $1,500,000
<br />Subtotal Liquids Treatment $37,035,566 43% $48,964,434 57% $86,000,000
<br />Treatment -- Biosolids
<br />Waste Activated Sludge Thickening $2,500,000 100% $0 0% $2,500,000
<br />Digestion Expansion/Class A Capability $7,489,780 54% $6,310,220 46% $13,800,000
<br />Digestion Mixing Improvements $1,317,519 66% $682,481 34% $2,000,000
<br />Biocycle Farm Phase 2 $66,528 22% $233,472 78% $300,000
<br />Biocycle Farm Phase 3 $66,528 22% $233,472 78% $300,000
<br />Biocyle Farm Distribution Equipment $57,658 22% $202,342 78% $260,000
<br />Composting facility $144,145 22% $505,855 78% $650,000
<br />Biosolids Management Facility (BMF) - Line lagoons phase 1 $0 0% $1,200,000 100% $1,200,000
<br />BMF - Line lagoons phase 2 $0 0% $1,100,000 100% $1,100,000
<br />BMF - Line lagoons phase 3 $0 0% $1,100,000 100% $1,100,000
<br />BMF - Line lagoons phase 4 $0 0% $1,100,000 100% $1,100,000
<br />Repairs/Partial Replacment of Biosolids Forcemain $0 0% $1,000,000 100% $1,000,000
<br />Subtotal Biosolids $11,042,158 46% $13,667,842 54% $25,310,000
<br />Support Facilities
<br />Maintenance Facility Improvements $315,156 21% $1,184,844 79% $1,500,000
<br />Fiber Optic Wiring $2,101 21% $7,899 79% $10,000
<br />Subtotal Support $317,257 21% $'1,192,743 79% $1,510,000
<br />Total Treatment
<br />Effluent Reuse $5,212,5t2 26% $14,787,488 74% $20,000,000
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<br />MWMC_Ta I .xls
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