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Metropolitan Wastewater Management Commission Capital Improvement Program <br />EFFLUENT REUSE - PHASE 2 <br /> <br />Description: <br /> This project is identified as Level C Effluent Reuse at the Biocycle Farm in the 2004 <br />MWMC Facilities Plan. It encompasses planning, design, and construction necessary <br />for 1.5 mgd of Class B reuse water at the Biocycle Farm and installation of dedicated <br />reuse irrigation pipeline and microspray system. The project may change to adapt to <br />take advantage of emergent opportunities and new information as planning progresses. <br />Status: <br />Ongoing planning phase. The MWMC reached a settlement agreement on October 28, <br />2009 with the Department of Environmental Quality (DEQ) related to Willamette River <br />total maximum daily loads (TMDL) for temperature. <br />Justification: <br /> Implements Level C reuse program to reduce the MWMC thermal load discharge into the <br />Willamette River. <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 SDC Eligibility: <br />26% <br />Estimated Project Cost: <br />$5,152,000 <br />Expected Cash Flow: <br />FY 10-11 = $155,830; FY 11-12 = $1,826,000; FY 12-13 = $3,170,170 <br />PriorEst. Act. <br />Expenditure/Category:Years2010-112011-122012-132013-14 2014-15 2015-16Total <br />Design/Construction 0$155,830 $4,996,170 $0000$5,152,000 <br />Other 00000000 <br />Total Cost $0$155,830 $4,996,170 $0$0$0$0$5,152,000 <br />Page 58 DRAFT FY 11-12 BUDGET AND CIP <br />