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Metropolitan Wastewater Management Commission Capital Improvement Program <br />EFFLUENT REUSE - PHASE 4 <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, additional <br />disinfection, pumping, pipeline, and distribution/irrigation systems. The project will be <br />better defined as the planning for effluent reuse continues and as markets for reuse are <br />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 />$18,835,000 (estimated based on CH2M Hill’s 2006 project description and cost <br />estimate, which assumes inflation at 5% annually) <br />Expected Cash Flow: <br />FY 15-16 = $4,140,000; FY 16-17 = $11,868,000; FY 17-18 = $2,827,000 <br />PriorEst. Act. <br />Expenditure/Category:Years2010-112011-122012-132013-142014-152015-16Total <br />Design/Construction 00000018,835,000 $18,835,000 <br />Other 00000000 <br />Total Cost $ 0 $ 0 $0$0$0$0$18,835,000 $18,835,000 <br />Page 60 DRAFT FY 11-12 BUDGET AND CIP <br />