Laserfiche WebLink
Metropolitan Wastewater Management Commission Capital Improvement Program <br />EFFLUENT REUSE - PHASE 3 <br /> <br />Description: <br /> This project is in the 2004 MWMC Facilities Plan project known as Permanent Level A <br />Reuse. It is to provide 2.5 mgd of permanent Level A reuse water to local greenspaces <br />and community areas. Project components may include additional treatment, <br />disinfection with UV system, pumping, pipeline, and distribution/irrigation systems. The <br />project will be better defined as the planning for effluent reuse continues and as markets <br />for reuse are identified. <br />Status: <br />Planning phase. <br />Justification: <br /> Continue implementation of an effluent reuse program to reduce the MWMC thermal <br />load discharge into the Willamette River and for other environmental benefits. <br />Project Driver: <br />Expansion of effluent reuse programs. Address NPDES permit thermal load compliance <br />related to Willamette River total maximum daily loads (TMDL) temperature requirements. <br />Project Trigger: <br />Potential exceedance of NPDES thermal load limit.Identification of water needs for <br />potential clients. <br />Project Type: <br />100% Performance <br />Improvement <br /> SDC Eligibility: <br /> 26% <br />Estimated Project Cost: <br />$6,542,000 <br />Expected Cash Flow: <br />FY 12-13 = $500,000; FY 13-14 = $3,900,000; FY 14-15 = $2,142,000 <br />PriorEst. Act. <br />Expenditure/Category:Years2009-102010-112011-122012-132013-142014-15Total <br />Design/Construction 0000$6,542,000 $00$6,542,000 <br />Other 00000000 <br />Total Cost $ 0 $ 0 $0$0$6,542,000 $0$0$6,542,000 <br />Page 63 DRAFT FY 10-11 BUDGET AND CIP <br />