Item 3: Ratification of MWMC Budget

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Metropolitan Wastewater Management Commission Capital Improvement Program EFFLUENT REUSE - PHASE 1 Description: This project is the first package of funding for effluent reuse to address thermal load issues and for multiple environmental benefits. This project combines two projects identified in the 2004 MWMC Facilities Plan; Level II Reuse at Seasonal Industrial Waste and Level 4 Effluent Reuse Demonstration Projects. Project components may include additional treatment, disinfection, pumping, pipeline, and distribution/irrigation systems. The projects will be better defined as the planning for reuse continues and as markets for reuse are identified. Status: Ongoing planning phase. The MWMC reached a settlement agreement on October 28, 2009 with the Department of Environmental Quality (DEQ) related to Willamette River total maximum daily loads (TMDL) for temperature. Justification: Implements reuse so that thermal load is removed from the Willamette River and for multiple environmental benefits. Project Driver: Expansion of effluent reuse programs. Address NPDES permit thermal load compliance related to Willamette River total maximum daily loads (TMDL) temperature requirements. Project Trigger: Potential exceedance of NPDES thermal load limit.Identification of water needs for potential clients. Project Type: 100% Performance Improvement SDC Eligibility: 26% Estimated Project Cost: $ $3,325,000 Expected Cash Flow: FY 06-07 = $7,000; FY 07-08 = $0; FY 08-09 = $2,904; FY 09-10 = $12,757; FY 10-11 = $213,271; FY 11-12 = $2,064,000; FY 12-13 = $1,025,068 PriorEst. Act. Expenditure/Category:Years2010-112011-122012-132013-142014-152015-16Total Design/Construction $22,661 $213,271 $3,089,068 $0000$3,325,000 Other 00000000 Total Cost $22,661 $213,271 $3,089,068 $0$0$0$0$3,325,000 Page 57 DRAFT FY 11-12 BUDGET AND CIP