FY 2001-02 Regional Wastewater Program Budget

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Metropolitan Wastewater Management Commission Capital Programs $527,000 carried over from previous years, brought the total budgeted for the project to $1,227,000. Staff estimates that $250,000 will be spent in the current budget year, leaving $977,200 to be carved over to FY 01-02. 3. Wet Weather Flow Management Plan FY 01-02 Capital Budget = $595,567 The Wet Weather Flow Management Plan (WWFMP) was initiated in the FY 97-98 CIP in response to Master Plan findings and recommendations concerning the ability of the WPCF to handle peak wet weather flows. The WWFMP was. approved by the Commission in early 2001. The WWFMP project budget of $1,150,000 includes two parts: 1) In FY 97-98 and FY 98-99, a total of $500,000 was budgeted to prepare the WWFMP report, and 2) In FY 00-01, $650,000 was budgeted for flow monitors, technical assistance and Glenwood pump station upgrade. Total expenditures to prepare the WWFMP report are $487,597 which is $12,403 below the original budget of $500,000. The estimated FY 00-O1 expenditure for the flow monitoring, technical assistance and Glenwood pump station is $130,000. The remaining budget of $595,567 will be carried into FY 01-02. Installation of the interceptor flow monitors is expected by late summer. The Glenwood pump station upgrade will be the final aspect of this project. Capital improvements to implement the regional component of the WWFMP will be budgeted and tracked in the Peak Wet Weather Flow Improvements project. 4. Peak Wet Weather Flow Improvements FY 01-02 Capital Budget = $2,000,000 The WWFMP, completed in FY 00-01, identifies a comprehensive 10-year capital improvement program for peak wet weather flow management in the cities of Eugene and Springfield and at the WPCF. Specific capital improvements needed at the WPCF to address peak wet weather flow conditions include upgrading the primary treatment capacity to 263 mgd, upgrading the secondary treatment capacity to 130 mgd, and expansion of outfall diffuser capacity. The total cost of these improvements is estimated by CH2M Hill to be $33 million. Because of the complexity of the recommended improvements, it will be necessary to perform an engineering analysis of the impact and sequencing of each improvement. In FY 99-00, $607,500 was budgeted fora preliminary design/engineering study of the raw sewage pumping and secondary diversion gate improvements recommended in the Facilities Master Plan. Those funds were carried forward into FY 00-01 and will be carried forward again into FY 01-02. Additional funding, in the amount of $1,392,500 is proposed in FY 01-02 to provide a total of $2 million initial funding for this project. Design of the secondary clarifiers and outfall expansion is included in this project. Page 27 FY 01-02 Budget