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Metropolitan Wastewater Management Commission Capital Improvement Program <br />EFFLUENT REUSE 2 <br />Project Phasing <br />Eoq..~rv~. Si:,?n+~:pi•rld ~b'PCF '-~. <br />Description: Provide 1.5 mgd of Level 2 reuse water at the Biocycle Farm. Installation of dedicated <br /> reuse irrigation pipeline and microspray system. Total reuse of 3.75 mgd in July and <br /> August. <br />Justification: Implements Level 2 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. <br />Project Type: 100% Performance <br />Estimated Project Cost : $5,230,000 <br />Expected Cash Flow: FY 09-10 = $2,800,000: FY 10-11 = $2,430,000 <br />Expenditure/Categork <br />Design/Construction <br />Other <br />Total Cost <br />Funding Source: <br />Capital Reserve <br />EPA Grant <br />SDC Reimbursement Reserve <br />SDC Improvement Reserve <br />Equipment Replacement Reserve <br />Total Cost <br />Prior Years 2007-08 2008-09 2009-10 <br />0 0 0 $5,230,000 <br />0 0 0 0 <br />$0 $0 $0 $5,230,000 <br />Prior Years 2007-08 2008-09 2009-10 <br />0 0 0 $5,230,000 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />$0 $0 $0 $5,230,-000 <br />2010-11 2011-12 Total <br />0 0 $5,230,000 <br />0 0 0 <br />$0 $0 $5,230,000 <br />2010-11 2011-12 Total <br />0 0 $5,230,000 <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />$0 $0 $5,230,000 <br />Page 72 FY 07-08 BUDGET AND CIP <br />