CC Agenda Packet 05-14-18 Work Session

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Metropolitan Wastewater Management Commission Capital Improvement Program COMPREHENSIVE FACILITIES PLAN UPDATE NO. 1 Description: This will be the first MWMC Comprehensive Facilities Plan Update since the 2004 MWMC Facilities Plan. This Comprehensive Facilities Plan Update effort will include stormwater planning for the WPCF, permit renewal and facilities planning technical services to assess capital improvement requirements over a 20-year planning horizon. The comprehensive facilities planning update will draw on the most recent plant data, permit compliance requirements, and available technology in order to ensure the MWMC continues to meet future regulations, environmental standards, and customer needs. Status: Planned for future implementation. Justification: Plan future conveyance and treatment upgrades and/or expansions to meet regulatory requirements, preserve public health and regional water quality standards. Project Driver: Provides comprehensive facilities planning to develop the capital program for the upcoming 20-year period once the MWMC receives new regulatory requirements under the next NPDES permit renewal. Project Trigger: The stormwater planning portion is triggered by local building permit needs and requirements starting in FY 18-19. The remaining project scope will be initiated by the next NPDES permit renewal schedule, now estimated for 2019 at the earliest. Improvement SDC Eligibility: 20.6% Estimated Project Cost: $3,000,000 Estimated Cash Flow: FY 18-19 = $130,000; FY 19-20 = $1,170,000; FY 20-21 = $1,700,000 Prior2017-18 Expenditure/Cateor:YearsEst. Act.2018-192019-202020-212021-222022-23Total gy Design/Construction$0$0$0$0$0$0$0$0 Other$0$0$130,000$1,170,000$1,700,000$0$0$3,000,000 Total Cost$0$0$130,000$1,170,000$1,700,000$0$0$3,000,000 Page 46FY 18-19 BUDGET AND CIP