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MetropolitanWastewaterManagementCommissionMetropolitanWastewaterManagementCommissionCapitalImprovementProgramCapitalImprovementProgram
<br />PEAKFLOWMANAGEMENTIMPROVEMENTSMANAGEMENTIMPROVEMENTS
<br />Description:
<br />ThePeakFlowManagementprojectcombinesseveralprojectelementsdescribedintheThePeakFlowManagementprojectcombinesseveralprojectelementsdescribedintheThePeakFlowManagementprojectcombinesseveralprojecteleme
<br />ntsdescribedinthe
<br />2004MWMCFacilitiesPlanintooneconstructionproject.Theseare1)theParallel2004MWMCFacilitiesPlanintooneconstructionproject.Theseare1)theParallel2004MWMCFacilitiesPlanintooneconstructionproject.Theseare1)
<br />theParallel
<br />Primary/SecondaryPrimary/SecondaryTreatmentproject,2)theBanksideOutfallproject,3)theOutfallMixingTreatmentproject,2)theBanksideOutfallproject,3)theOutfallMixing
<br />ZoneStudy,and4)thedesignandconstructionofthehighratedisinfectionbasins,whichZoneStudy,and4)thedesignandconstructionofthehighratedisinfectionbasins,whichZoneStudy,and4)thedesignandconstructionofthehig
<br />hratedisinfectionbasins,which
<br />waspulledoutoftheSodiumHypochloriteConversionprojectandaddedtothePeakFlowwaspulledoutoftheSodiumHypochloriteConversionprojectandaddedtothePeakFlowwaspulledoutoftheSodiumHypochloriteConversionprojecta
<br />ndaddedtothePeakFlow
<br />Managementproject.Theseprojectelementscombinetoprovidethehydraulicagementproject.Theseprojectelementscombinetoprovidethehydraulicagementproject.Theseprojectelementscombinetoprovidethehydraulic
<br />
<br />infrastructurenecessarytoconveythepeakflowthroughtheplant,splittheflowintotheinfrastructurenecessarytoconveythepeakflowthroughtheplant,splittheflowintotheinfrastructurenecessarytoconveythepeakflowthr
<br />oughtheplant,splittheflowintothe
<br />parallelprimaryandsecondarytreatmentprocess,provideadditionaldisinfectioncapacityparallelprimaryandsecondarytreatmentprocess,provideadditionaldisinfectioncapacityparallelprimaryandsecondarytreatmentp
<br />rocess,provideadditionaldisinfectioncapacity,
<br />anddischargethetreatedflowinaccordancewiththe2004MWMCFacilitiesPlan.anddischargethetreatedflowinaccordancewiththe2004MWMCFacilitiesPlan.anddischargethetreatedflowinaccordancewiththe2004MWMCFacilities
<br />Plan.
<br />Status:
<br />ConstructioncompletedbyWildish.TheremainingbudgetedmoneywillhelpfundtheConstructioncompletedbyWildish.TheremainingbudgetedmoneywillhelpfundtheConstructioncompletedbyWildish.Theremainingbudgetedmoneyw
<br />illhelpfundthe
<br />WaterPollutionControlFacility(WPCF)landscapeprojectrelatedtotheMWMCWaterPollutionControlFacility(WPCF)landscapeprojectrelatedtotheMWMCWaterPollutionControlFacility(WPCF)landscapeprojectrelatedtotheMW
<br />MC
<br />ConditionalUsePermit(CUP)requirements.ConditionalUsePermit(CUP)requirements.
<br />Justification:
<br />Thisprojectexpandsthepeakwetweathertreatmentcapacityto277mgdthroughflowThisprojectexpandsthepeakwetweathertreatmentcapacityto277mgdthroughflowThisprojectexpandsthepeakwetweathertreatmentcapacityto277
<br />mgdthroughflow
<br />managementtechniques.managementtechniques.
<br />ProjectDriver:
<br />TheDepartmentofEnvironmentalQualityTheDepartmentofEnvironmentalQuality(DEQ)andOregonAdministrativeRules(OAR)(DEQ)andOregonAdministrativeRules(OAR)
<br />relatedtowinterpeakwetweatherflow(5relatedtowinterpeakwetweatherflow(5-year,24-hourrainevent).
<br />ProjectTrigger:
<br />EliminationofsanitaryseweroverflowsbyJanuary1,2010,relatedtoOAR.EliminationofsanitaryseweroverflowsbyJanuary1,2010,relatedtoOAR.EliminationofsanitaryseweroverflowsbyJanuary1,2010,relatedtoOAR.
<br />
<br />ProjectType:
<br />100%Capacity100%Capacity
<br />Improvement
<br />SDCEligibility:
<br />30.2%
<br />EstimatedProjectCost
<br />:$19,054,000(partoftheprojectbudgetsupportsthetreatmentplantlandscapeupgrades).19,054,000(partoftheprojectbudgetsupportsthetreatmentplantlandscapeupgrades).19,054,000(partoftheprojectbudgetsupportsth
<br />etreatmentplantlandscapeupgrades).
<br />ExpectedCashFlow:
<br />FY06-07=$28,913;FY0707=$28,913;FY07-08=$1,499,833;FY08-09=$9,525,527;09=$9,525,527;
<br />FY09-10=$5,934,957;FY100=$5,934,957;FY10-11=$161,083;FY11-12=$690,000;
<br />FY12-13=$13=$250,000;FY13-14=$963,687
<br />2011-12
<br />Expenditure/Category:PriorYearsEst.Act.2012-132013-142014-152015-1620162016-17Total
<br />Design/Construction$17,150,313$690,000$1,213,687$0$0$0$0$19,054,000
<br />Other$0$0$0$0$0$0$0$0
<br />TotalCost$690,000$1,213,687$0$0$0$0$19,054,000
<br />$17,150,313
<br />Page55PreliminaryFY12-13BUDGETANDCIPBUDGETANDCIP
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