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Metropolitan Wastewater Management Commission Capital Improvement Program <br />COMPREHENSIVE FACILITIES PLAN UPDATE NO. 1 <br />Description: <br /> This will be the first MWMC Comprehensive Facilities Plan Update since the 2004 <br />MWMC Facilities Plan. This Comprehensive Facilities Plan Update effort willinclude <br />permit renewal and facilities planning technical services toassess capital improvement <br />requirements overa 20-year planning horizon. The comprehensive facilities planning <br />updatewill draw on the most recent plant data, permit compliance requirements, and <br />available technology in order to ensure the MWMC continues tomeet future regulations, <br />environmental standards, and customer needs. <br />Status: <br />Planned for future implementation. <br />Justification: <br /> Plan future conveyance and treatment upgrades and/or expansions to meet regulatory <br />requirements, preserve publichealth and regional water quality standards. <br />Project Driver: <br />Provides comprehensive facilities planning to develop the capital program for the <br />upcoming 20-year period once the MWMC receives new regulatory requirements under <br />the next NPDES permit renewal. <br />Project Trigger: <br />Planning cycle initiated under the 2004 Facilities Plan and later modified to match <br />evolving NPDES permit renewal schedule, now estimated for 2018 at the earliest. <br />Project Type: <br />Facilities Plan <br />Improvement <br />SDC Eligibility: <br />21% <br />Estimated Project Cost: <br />$2,092,280 <br />Estimated Cash Flow: <br />FY 14-15 = $2,280; FY 18-19 = $200,000; FY 19-20= $820,000; <br /> <br />FY 20-21 = $1,070,000 <br />Prior 2016-17 <br />Expenditure/Category:YearsEst. Act.2017-182018-192019-202020-212021-22Total <br />Design/Construction$0$0$0$0$0 $0$0$0 <br />Other$2,280$0$0$200,000 $820,000$1,070,000$0$2,092,280 <br />Total Cost$2,280$0$0$200,000$820,000$1,070,000$0$2,092,280 <br />Page 54FY 17-18 BUDGET AND CIP <br /> <br />