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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 Summarl/ <br /> Growth Portion Existing User <br /> (in 2004 Portion (in Existing <br /> PROJECT dollars) Growth % 2004 Dollars) Users % Total <br /> <br />Other Projects <br />Temporary Construction Management Facitities $21 010 21% $78,990 79% $100,000 <br />Mixing Zone Study update $21 958 15% $128,042 85% $150,000 <br />Partial fadlity plan update (2010) $31 516 21% $118,484 79% $150,000 <br />Comprehensive facility plan (2015) $168 083 21% $631,917 79% $800,000 <br />Partial fadlity plan update (2020) $31 516 21% $118,484 79% $150,000 <br />Comprehensive facility plan (2025) $168 083 21% $631,917 79% $800,000 <br />Wet Weather Flow Management Plan Update $27 076 11% $222,924 89% $250,000 <br />Support develoDment of private lateral program $0 0% $250,000 100% $250,000 <br />Subtotal Other Projects $469,241 18% $2,180,759 82% $2,650,000 <br /> <br /> 40% $86,187,973 60% $144,000,000 <br /> <br />MWMC_Tal .xts <br /> <br /> <br />