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Metropolitan Wastewater Management Commission Capital Improvement Program <br />ELECTRICAL DISTRIBUTION SYSTEM REPLACEMENT AND UPGRADES <br /> <br />Description: <br /> This project provides the planning, design and construction for the replacement of <br />electrical distribution system components at the Water Pollution Control Facility <br />(WPCF). In addition, some of the components may be upsized to better accommodate <br />future load increases anticipated with the implementation of future Capital Program <br />projects.Finally, this project assesses and provides resources to better address unplanned <br />power outages as may occur periodically. <br />Status: <br />This project is currently in the planning phase. <br />Justification: <br /> Provide reliable electrical power supply to the treatment processes needed to meet the <br />MWMC’s NPDES permit. <br />Project Driver: <br />The medium voltage conductors and some of the associated equipment has reached the <br />end of useful life and is increasingly at risk of failure. <br />Project Trigger: <br />This project is being scheduled for earliest possible implementation. <br />Project Type: <br />100% Performance <br />Improvement <br />SDC Eligibility: <br />0% <br />Estimated Project Cost: <br />$6,000,000 <br />Estimated Cash Flow: <br />FY 16-17 = $125,000; FY-17-18 = $4,440,000; FY 18-19 = $1,435,000 <br />Prior 2016-17 <br />Expenditure/Category:YearsEst. Act.2017-182018-192019-20 2020-212021-22Total <br />Design/Construction$0$0$5,875,000$0$0 $0$0$5,875,000 <br />Other$0$125,000$0$0$0$0$0$125,000 <br />Total Cost$0$125,000$5,875,000$0$0$0$0$6,000,000 <br />Page 48FY 17-18 BUDGET AND CIP <br /> <br />