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MetropolitanWastewaterManagementCommissionMetropolitanWastewaterManagementCommissionCapitalImprovementProgramCapitalImprovementProgram
<br />EFFLUENTREUSE-PHASE4
<br />Description:
<br />Thisprojectisinthe2004MWMCFacilitiesPlanknownasPermanentLevelAReuseThisprojectisinthe2004MWMCFacilitiesPlanknownasPermanentLevelAReuseThisprojectisinthe2004MWMCFacilitiesPlanknownasPermanentLevelAReu
<br />se
<br />(Part2).Itistoprovideupto5mgdofpermanentLevelArecycledwatertolocalgreen(Part2).Itistoprovideupto5mgdofpermanentLevelArecycledwatertolocalgreen(Part2).Itistoprovideupto5mgdofpermanentLevelArecycledwat
<br />ertolocalgreen
<br />spacesandcommunityareas.Underthisproject,thegoalistoincreasethetotalrecycledspacesandcommunityareas.Underthisproject,thegoalistoincreasethetotalrecycledspacesandcommunityareas.Underthisproject,thegoa
<br />listoincreasethetotalrecycled
<br />watercapacitytobetween7.75and10mgdincludinglevelsA,C,andDapplications.watercapacitytobetween7.75and10mgdincludinglevelsA,C,andDapplications.watercapacitytobetween7.75and10mgdincludinglevelsA,C,andDap
<br />plications.
<br />Projectcomponentsmayincludeadditionaltreatment,additionaldisinfection,pProjectcomponentsmayincludeadditionaltreatment,additionaldisinfection,pProjectcomponentsmayincludeadditionaltreatment,additional
<br />disinfection,pumping,
<br />pipeline,anddistribution/irrigationsystems.Theprojectwillbebetterdefinedasthepipeline,anddistribution/irrigationsystems.Theprojectwillbebetterdefinedasthepipeline,anddistribution/irrigationsystems.Th
<br />eprojectwillbebetterdefinedasthe
<br />planningforeffluentreusecontinuesandasmarketsforrecycledwaterareidentified.planningforeffluentreusecontinuesandasmarketsforrecycledwaterareidentified.planningforeffluentreusecontinuesandasmarketsforr
<br />ecycledwaterareidentified.
<br />Status:
<br />Planningphase.Planningphase.
<br />Justification:
<br />ContinueimplementatiContinueimplementationofarecycledwaterprogramtoreducetheMWMCthermalloadonofarecycledwaterprogramtoreducetheMWMCthermalload
<br />dischargeintotheWillametteRiverandforotherenvironmentalbenefits.dischargeintotheWillametteRiverandforotherenvironmentalbenefits.dischargeintotheWillametteRiverandforotherenvironmentalbenefits.
<br />
<br />ProjectDriver:
<br />ExpansionoftheMWMCrecycledwaterprogram.AddressNPDESpermitthermalloadExpansionoftheMWMCrecycledwaterprogram.AddressNPDESpermitthermalloadExpansionoftheMWMCrecycledwaterprogram.AddressNPDESpermittherma
<br />lload
<br />compliancerelatedcompliancerelatedtoWillametteRivertotalmaximumdailyloads(TMDL)temperaturetoWillametteRivertotalmaximumdailyloads(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 />$18,835,000(estimatedbasedonCH2MHill’s2006projectdescriptionandcostestimate,18,835,000(estimatedbasedonCH2MHill’s2006projectdescriptionandcostestimate,18,835,000(estimatedbasedonCH2MHill’s2006project
<br />descriptionandcostestimate,
<br />whichassumesinflationat5%annually)whichassumesinflationat5%annually)
<br />ExpectedCashFlow:
<br />FY15-16=$4,140,000;FY1616=$4,140,000;FY16-17=$11,868,000;FY17-18=$2,827,00018=$2,827,000
<br />PriorEst.Act.Est.Act.
<br />Expenditure/Category:Years201111-122012-132013-142014-152015-1620166-17Total
<br />Design/Construction000000$18,835,00$18,835,000$18,835,000
<br />Other00000000
<br />TotalCost$0$0$0$0$0$0$18,835,0018,835,000$18,835,000
<br />Page62PreliminaryFY12-13BUDGETANDCIPBUDGETANDCIP
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