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MetropolitanWastewaterManagementCommissionMetropolitanWastewaterManagementCommissionCapitalImprovementProgramCapitalImprovementProgram
<br />EFFLUENTREUSE-PHASES1AND2PHASES1AND2
<br />Description:
<br />ThisprojectaddressesthermalloadissuesandprovidesadditionalenvironmentalandThisprojectaddressesthermalloadissuesandprovidesadditionalenvironmentalandThisprojectaddressesthermalloadissuesandprovidesadd
<br />itionalenvironmentaland
<br />regulatorybenefits.Thefirsttwophasesofrecycledwaterprojectsidentifiedinthe2004regulatorybenefits.Thefirsttwophasesofrecycledwaterprojectsidentifiedinthe2004regulatorybenefits.Thefirsttwophasesofrecyc
<br />ledwaterprojectsidentifiedinthe2004
<br />MWMCFacilitiesPlanwerecombinedandinclude:ClassDReuseatBiocycleFarmMWMCFacilitiesPlanwerecombinedandinclude:ClassDReuseatBiocycleFarmMWMCFacilitiesPlanwerecombinedandinclude:ClassDReuseatBiocycleFarma
<br />nd
<br />BeneficialReuseSiteandClassAReuseDemonstrationProjects.ArecentscopeBeneficialReuseSiteandClassAReuseDemonstrationProjects.ArecentscopeBeneficialReuseSiteandClassAReuseDemonstrationProjects.Arecentsco
<br />pe
<br />adjustmentshiftedthedemonstrationprojecttoascaleClassCindustrialuseadjustmentshiftedthedemonstrationprojecttoascaleClassCindustrialuseadjustmentshiftedthedemonstrationprojecttoascaleClassCindustrialu
<br />se
<br />demonstrationwithneighboringaggregatecompanies.Projectcomponentsmayincludedemonstrationwithneighboringaggregatecompanies.Projectcomponentsmayincludedemonstrationwithneighboringaggregatecompanies.Proj
<br />ectcomponentsmayinclude
<br />additionaltreatment,disinfection,pumping,pipeline,anddistribution/irrigationsystems,astreatment,disinfection,pumping,pipeline,anddistribution/irrigationsystems,astreatment,disinfection,pumping,pipeli
<br />ne,anddistribution/irrigationsystems,as
<br />wellasriparianshadingprojectstogeneratethermaloffsetcredits.wellasriparianshadingprojectstogeneratethermaloffsetcredits.
<br />Status:
<br />Planningstagetounderstandbenefitsof,andcommunityreadinessfor,recycledwaterPlanningstagetounderstandbenefitsof,andcommunityreadinessfor,recycledwaterPlanningstagetounderstandbenefitsof,andcommunityrea
<br />dinessfor,recycledwater
<br />use.
<br />Justification:
<br />Providesplanningandinfrastructureneededsothatpollutantloads(includingthermalProvidesplanningandinfrastructureneededsothatpollutantloads(includingthermalProvidesplanningandinfrastructureneededsothatpo
<br />llutantloads(includingthermal
<br />loads)aredivertedawayfromtheWillametteRiverwhileprovidingadditionalloads)aredivertedawayfromtheWillametteRiverwhileprovidingadditionalloads)aredivertedawayfromtheWillametteRiverwhileprovidingaddition
<br />al
<br />environmentalandcommunitybenefits.environmentalandcommunitybenefits.
<br />ProjectDriver:
<br />AddressNPDESpermitthermalloadcompliancerelatedtoWillametteRivertotalNPDESpermitthermalloadcompliancerelatedtoWillametteRivertotalNPDESpermitthermalloadcompliancerelatedtoWillametteRivertotal
<br />
<br />maximumdailyloads(TMDL)temperaturerequirements.CompliancewithOregonDEQmaximumdailyloads(TMDL)temperaturerequirements.CompliancewithOregonDEQmaximumdailyloads(TMDL)temperaturerequirements.Compliancewi
<br />thOregonDEQ
<br />TMDLsettlementagreement.TMDLsettlementagreement.
<br />ProjectTrigger:
<br />CompliancewithOregonDEQTMDLsettlementagreement.CompliancewithOregonDEQTMDLsettlementagreement.Identificationofinterestedntificationofinterested
<br />potentialrecycledwaterusers.potentialrecycledwaterusers.
<br />ProjectType:
<br />100%Performance100%Performance
<br />Improvement
<br />SDCEligibility:
<br />26%
<br />EstimatedProjectCost:
<br />$8,477,000
<br />ExpectedCashFlow:
<br />FY06-07=$7,000;FY0707=$7,000;FY07-08=$0;FY08-09=$2,904;FY09-10=$12,757;10=$12,757;
<br />FY10-11=$360,186;FY1111=$360,186;FY11-12=$335,278;FY12-13=$845,000;
<br />FY13-14=$4,162,000;FY1414=$4,162,000;FY14-15=$2,751,875
<br />PriorEst.Act.Est.Act.
<br />Expenditure/Category:Years20112011-122012-132013-142014-152015-162016-17Total
<br />Design/Construction$382,847$335,278$335,278$7,758,875$0000$8,477,000
<br />Other00000000
<br />TotalCost$382,847$335,278$335,278$7,758,875$0$0$0$0$8,477,000
<br />Page60PreliminaryFY12-13BUDGETANDCIPBUDGETANDCIP
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