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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 known as Permanent Level A Reuse. It <br />is to provide 2.5 mgd of permanent Level A reuse water to local greenspaces and <br />community areas. Project components may include additional treatment, disinfection <br />with UV system, pumping, pipeline, and distribution/irrigation systems. The project will <br />be better defined as the planning for effluent reuse continues and as markets for reuse <br />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 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 = $3,942,000; FY 14-15 = $2,100,000 <br />PriorEst. Act. <br />Expenditure/Category:Years2010-112011-122012-132013-142014-152015-16Total <br />Design/Construction 000$6,542,000 0$00$6,542,000 <br />Other 00000000 <br />Total Cost $ 0 $ 0 $0$6,542,000 0$0$0$6,542,000 <br />Page 59 DRAFT FY 11-12 BUDGET AND CIP <br />