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Item 3: Ratification of FY11 MWMC Budget
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Item 3: Ratification of FY11 MWMC Budget
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5/10/2010
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Metropolitan Wastewater Management Commission Capital Improvement Program <br />GLENWOOD PUMP STATION UPGRADE <br /> <br /> <br />Description: <br /> Expand the MWMC Glenwood Pump Station capacity. The existing pump station is built <br />to be expandable in capacity when the need arises. <br />Justification: <br /> Additional pumping capacity will be required at this MWMC pump station to handle <br />increasing flows in the Glenwood area of Springfield and the Laurel Hill area of Eugene. <br />Project Driver: <br />Keep up with capacity needs, maintain required pumping redundancy, and prevent <br />wastewater overflows. <br />Project Trigger: <br />Past regional wastewater collection system computer modeling has estimates that a <br />capacity increase will be needed. Staff is continuing to monitor wastewater flows to <br />determine the timing of when the pumping improvements are actually needed. The <br />timing will be impacted by the effectiveness of I/I removal in the contributing sewer <br />basins and the rate and type of development in this sewer basin. <br />Project Type: <br />100% Capacity <br />Improvement <br /> SDC Eligibility: <br /> 38% <br />Estimated Project Cost: <br />$760,000 <br />Expected Cash Flow: <br />FY 11-12 = $200,000; FY 12-13 = $560,000 <br />Est. Act. <br />Expenditure/Category:Prior Years2009-102010-112011-122012-13 2013-142014-15Total <br />Design/Construction 000$760,000 000$760,000 <br />Other 00000000 <br />Total Cost $0$0$0$760,000 $0$0$0$760,000 <br />Page 53 DRAFT FY 10-11 BUDGET AND CIP <br />
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