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MetropolitanWastewaterManagementCommissionMetropolitanWastewaterManagementCommissionCapitalImprovementProgramCapitalImprovementProgram <br />EFFLUENTREUSE-PHASE3 <br />Description: <br />ThisprojectisinThisprojectisinthe2004MWMCFacilitiesPlanknownasPermanentLevelAReusethe2004MWMCFacilitiesPlanknownasPermanentLevelAReuse <br />(Part1).Thegoalistoprovide2.5mgdofpermanentLevelArecycledwatertolocal(Part1).Thegoalistoprovide2.5mgdofpermanentLevelArecycledwatertolocal(Part1).Thegoalistoprovide2.5mgdofpermanentLevelArecycledwate <br />rtolocal <br />greenspacesandcommunityareasandtoexpandthetotalrecycledwatercapacitygreenspacesandcommunityareasandtoexpandthetotalrecycledwatercapacitygreenspacesandcommunityareasandtoexpandthetotalrecycledwatercap <br />acity <br />(includinglevelA,C,an(includinglevelA,C,andDapplications)to5.25mgd.ProjectcomponentsmayincludedDapplications)to5.25mgd.Projectcomponentsmayinclude <br />additionaltreatment,disinfectionwithUVsystem,pumping,pipeline,andadditionaltreatment,disinfectionwithUVsystem,pumping,pipeline,andadditionaltreatment,disinfectionwithUVsystem,pumping,pipeline,and <br /> <br />distribution/irrigationsystems.Theprojectwillbebetterdefinedastheplanningfordistribution/irrigationsystems.Theprojectwillbebetterdefinedastheplanningfordistribution/irrigationsystems.Theprojectwillbe <br />betterdefinedastheplanningfor <br />effluentreusecontinuesandeffluentreusecontinuesandasmarketsforrecycledwaterareidentified.asmarketsforrecycledwaterareidentified. <br />Status: <br />Planningphase.Planningphase. <br />Justification: <br />ContinueimplementationofarecycledwaterprogramtoreducetheMWMCthermalloadContinueimplementationofarecycledwaterprogramtoreducetheMWMCthermalloadContinueimplementationofarecycledwaterprogramtoreducetheM <br />WMCthermalload <br />dischargeintotheWillametteRiverandofferotherenvironmentalandcommunidischargeintotheWillametteRiverandofferotherenvironmentalandcommunidischargeintotheWillametteRiverandofferotherenvironmentalandcommu <br />nitybenefits <br />associatedwithrecyclingwater.associatedwithrecyclingwater. <br />ProjectDriver: <br />ExpansionoftheMWMCrecycledwaterprogram.AddressNPDESpermitthermalloadExpansionoftheMWMCrecycledwaterprogram.AddressNPDESpermitthermalloadExpansionoftheMWMCrecycledwaterprogram.AddressNPDESpermittherma <br />lload <br />compliancerelatedtoWillametteRivertotalmaximumdailyloads(TMDL)temperaturecompliancerelatedtoWillametteRivertotalmaximumdailyloads(TMDL)temperaturecompliancerelatedtoWillametteRivertotalmaximumdailylo <br />ads(TMDL)temperature <br />requirements.requirements. <br />ProjectTrigger: <br />PotentialexceedanceofNPDESthermalloadlimit.PotentialexceedanceofNPDESthermalloadlimit.IdentificationofpotentialrecycledIdentificationofpotentialrecycled <br />watercustomers.watercustomers. <br />ProjectType: <br />100%Performance100%Performance <br />Improvement <br />SDCEligibility: <br />26% <br />EstimatedProjectCost: <br />$6,542,000 <br />ExpectedCashFlow: <br />FY12-13=$0;FY1313=$0;FY13-14=$200,000;FY14-15=$3,900,000;FY15--16=$2,442,000 <br />PriorEst.Act.Est.Act. <br />Expenditure/Category:Years2011-122012-132013-142014-152015-162016-177Total <br />Design/Construction000$6,542,0000$000$6,542,000 <br />Other000000000 <br />TotalCost$0$$0$0$6,542,0000$0$0$0$6,542,000 <br />Page61PreliminaryFY12-13BUDGETANDCIPBUDGETANDCIP <br />