05-08-17 City Council Agenda Packet

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Metropolitan Wastewater Management Commission Capital Improvement Program FACILITY PLAN ENGINEERING SERVICES Description: Engineering services for analysis, project definition, cost estimating, and general consultation regarding the 20-Year Facilities Plan. Status: The work completed this year included an assessment of the existing medium voltage electrical conductors and associated equipment of the same vintage, and an assessment of the Glenwood Pump Station firm capacity (i.e., the capacity of with the largest pumpout of service). Justification: Projects were developed to varying levels of specificity in the 20-Year Facilities Plan and there is an on-going need for ongoing technical and engineering resources to help in further refining projects and generallyassisting with implementation of the plan. Another need addressed by this resource is assurance that the new improvements maintain the overall integrity of the plant in terms of treatment processes and hydraulics. This task also provides ongoing planning work related to items not addressed by the 2004 MWMC Facilities Plan. Project Driver: Ongoing goal to efficiently follow and accommodate the upgrades resulting from the 20- Year Facilities Plan. Project Trigger: On-going need. Estimated Project Cost: $1,108,639 Estimated Cash Flow: FY 06-07 = $50,000; FY 07-08 = $50,044; FY 08-09 = $25,467; FY 09-10 = $31,829; FY 10-11 = $69,419; FY 11-12 = $8,699; FY 12-13 = $36,690; FY 13-14 = $146,491; FY 14-15 = $67,453; FY 15-16 = $36,775; FY 16-17= $130,772; FY 17-18 = $80,000; FY 18-19 = $85,000; FY 19-20 = $90,000; FY 20-21 = $100,000; FY 21-22 = $100,000 Prior 2016-17 Expenditure/Category:YearsEst. Act.2017-182018-192019-202020-212021-22Total Design/Construction$0$0$0$0$0 $0$0$0 Other$522,867$58,772$80,000$85,000$90,000$100,000$100,000$1,036,639 Total Cost$522,867$58,772$80,000$85,000$90,000$100,000$100,000$1,036,639 Page 53FY 17-18 BUDGET AND CIP