|
TABLE 8.6.1-2
<br />Summary of 20-Year Project List Allocations for Improvement Fee
<br />MWMC Facilities Plan, Eugene-Spnngfield
<br />
<br /> Allocation Summary
<br />
<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 /> WiIlakenz=e Pump Station F. xpanston $2,294,118 38% $3,705,882 62% $6,000,000
<br /> Screw Pump Station Expansion $650,000 38% $1,050,000 62% $1
<br /> Glenwood Pump Stabon Upgrade $191,176 38% $308,824 52% $500,000
<br /> R~ver 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 36% $7,905,682 62% $12,800,000
<br /> Pnmary clan/let enhancements $776,471 §5% $423,529 35% $1,200,000
<br /> Pnmary sludge thickening outside of pnmary clanflers $2,329,412 65% $1,270,588 35% $3,600,000
<br /> Addlbonal odorous a~r treatment St ,797,019 25% $5,102,981 74% $6,900,000
<br /> South aerabon basin ~mprovements $4,051,880 59% $2,848,120 41% $6,900,000
<br /> North aerabon basra ~mprovements $3,640,820 59% $2,559,18,0 41% $6,200,000
<br /> Secondary clanfler enhancements $2,203,026 42% $3,095,974 58% $5,300,000
<br /> 9th and 10th secondary clardiers $4,976,471 65% $2,223,529 35% $6,300,000
<br /> Conversion to sodium hypochlonte dlsinfecbon $1,044,878 25% $3,055,122 75% $4, t00,000
<br /> F~ltrat~on $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 Oanks~de Outfall $573,529 38% $925,471 62% $1,500,000
<br /> Subtotal Liquids Treatment $37,035,566 43% ~48,984,434 57% $86,000,000
<br /> Treatment - Biosolids
<br /> Waste Activated Sludge Thickening $2,500,000 100% $0 0% $2,500,000
<br /> D~gesbon Expansion/Class A Capabdlty $7,469,780 54% $6,310,220 48% $13,800,000
<br /> D~gestlon M~xlng Improvements $1,317,519 56% $682,481 34% $2,000,000
<br /> B~ocycle Farm Phase 2 $66,528 22% $233,472 78% $300,000
<br /> B~ocycle Farm Phase 3 $86,528 22% $233,472 78% $300,000
<br /> B~ocyle Farm Distribution Equipment $57,658 22% $202,342 78% $260,000
<br /> Compostmg fac~hty $144,145 22% $505,855 78% $650,000
<br /> Blosolids Management Facility (BMF) - Line lagoons phase I $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 B~osolids Forcema~n $0 0% $1,000,000 100% $1,000,000
<br /> Subtotal aiosolids $11,042,158 46% $13,667,842 54% $25,310,000
<br />
<br /> Support Facilities
<br /> Maintenance Facility Improvements $315,156 21% $1,184,844 79% $1,500,000
<br /> Fiber Opbc W~nng $2,10t 21% $7,899 79% $10,000
<br /> Subtotal Support $317,257 21% $1,t92,743 79% $I,510,000
<br />
<br /> Total Treatment
<br /> Effluent Reuse $5,2t2,5t2 2;6% $14,787,488 74% $20,000,000
<br />
<br /> MWMC_Tal
<br />
<br />
<br />
|