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Metropolitan Wastewater Management Commission Capital Improvement Program <br />GLENWOOD PUMP STATION UPGRADE '- <br />Description: Expand Glenwood Pump Station capacity. The existing pump station is built to be <br /> expandable incapacity when the need arises. <br />Justification: Additional pumping capacity will be required at this Regional pump station to handle <br /> increasing flows in Glenwood and the Laurel Hill area of Eugene. <br />Project Driver: Keep up with capacity needs, maintain required pumping redundancy, and prevent <br /> overflows. <br />Project Trigger: The regional sewer system computer model estimates that a capacity increase will be <br /> needed by 2010. Continued monitoring of flows and updating of the model will determine <br /> when the improvements are actually needed. The timing will be impacted by the <br /> effectiveness of I/I removal in the contributing sewer basins and the rate and type of <br /> development in the area. <br />Project Type: 100% Capacity <br />Estimated Project Cost: $741,500 <br />Expected Cash Flow: FY 10-11 = $200,000; FY 11-12 = $541,500 <br />Expenditure/Category: Prior Years 2007-08 2008-09 2009-10 2010-11 2011-12 Total <br />Design/Construction 0 0 0 0 $741,500 0 $741,500 <br />Other 0 0 0 0 0 0 0 <br />Total Cost $0 $0 $0 $0 $741,500 $0 $741,500 <br />Funding Source: Prior Years 2007-08 2008-09 2009-10 2010-11 2011-12 Total <br />Capital Reserve 0 0 0 0 $741,500 0 $741,500 <br />EPA Grant 0 0 0 0 0 0 0 <br />SDC Reimbursement Reserve 0 0 0 0 0 0 0 <br />SDC Improvement Reserve 0 0 0 0 0 0 0 <br />Equipment Replacement Reserve 0 0 0 0 0 0 0 <br />Total Cost $0 $0 $0 $0 $741,500 $0 $741,500 <br />i. <br />Page 58 DRAFT FY 07-08 BUDGET AND CIP <br />