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RECOMMENDED PLAN <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 /> Phase 12 Subtotal $1,500,000 <br /> <br />Phase 13 <br />(201S~2019) <br /> <br />Filtration Expansion - Filtration: Add 10 mgd of filter ceils for a total capacity of 30 mgd $5,050,000 <br />Part 3 <br /> <br /> Phase 13 Subtotal $5,050,000 <br />Other Projects <br /> <br />Facility Plan Update Update to portions of the MWMC Facility Plan (FY2019/20) $150,000 <br />(FY2019/20) <br /> <br />Comprehensive Comprehensive update to portions of the MWMO Facility Plan $800,000 <br />Facility Plan (FY2024/25) <br />(FY2024/25) <br /> <br /> Other Projects Subtotal $950,000 <br /> <br /> MWt~__70_REV4 DOC 7-19 <br /> <br /> <br />