New Search
Metropolitan Wastewater Management Commission Capital Improvement Program <br />EFFLUENT REUSE 1 <br />.. __ <br />s ~:: .. <br />-... ,. r - <br />. -~ r•;I ~,b ) ~8°.°tri iinv~ I"_ ~atnn._-~ - ~ r r....wv '. <br />~\ l~j <br />• ~-.r•~' \,.r/ ~ Ina ~ _, } ` ~ - <br />i ~ <br />Y <br />_ .., i <br />_ I I <br />-~~°~w~0; i 1 ~~+.. <br />" ^ GraY,tY bolt ~.._. ___ <br />Thlcianxr Facl~hy f <br />Kam+acY + <br />N <br />PFOject Phasing <br />Euacrxr~ •-.p.u•.d14m1,f v:PCF <br />Description: Level 4 reuse system: Reuse disinfection, pumping, pipeline, and distribution/irrigation <br />system 2.5 mgd. <br />Status: Planning Stage <br />Justification: Implements Level 4 reuse so that thermal load is removed from the Willamette River. <br />Project Driver: Expansion of dry weather efFluent reuse programs. Current NPDES thermal load <br />compliance. <br />Project Trigger: Potential exceedance of NPDES thermal load limit. Identification of dry weather water <br />needs for potential clients. <br />Project Type: 100% Performance <br />Estimated Project Cost: $2,891,000 <br />Expected Cash Flow: FY 07-08 = $1,250,000; FY 08-09 = $1,541,000 <br />Expenditure/Cateaorv: Prior Years 2007-08 2008-09 2009-10 2010-11 2011-12 Total <br />Design/Construction $100,000 $2,791,000 0 0 0 0 $2,891,000 <br />Other 0 0 0 0 0 0 0 <br />Total Cost $100,000 $2,791,000 $0 $0 $0 $0 $2,891,000 <br />Funding Source: Prior Years 2007-08 2008-09 2009-10 2010-11 2011-12 Total <br />Capital Reserve $100,000 $2,791,000 0 0 0 0 $2,891,000 <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 $100;000. $2,791,000 $0 $0 $0 $0 $2,891,000 <br />Page 71 FY 07-08 BUDGET AND CIP <br />