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Metropolitan Wastewater Management Commission Capital Improvement Program <br />FACILITY PLAN ENGINEERING SERVICES <br />Description: <br />Engineering services for analysis, project definition, cost estimating, and general <br />consultation regarding the 20-Year Facilities Plan. <br />Status: <br />An electrical distribution system plan for the WPCF was completed this year. This effort <br />provided the planning, project sequencing and cost estimation information needed to <br />develop the scope and budget for design and construction of the new electrical <br />distribution system, which was then implemented as a separate project (P80092 – <br />Electrical Distribution System Replacement and Upgrades Project). In addition, the first <br />phase of a multi-phase stormwater master planning effort will be completed. This effort <br />will provide baseline stormwater flows and water quality treatment capacity estimates <br />under design storm conditions for further planning, which will be carried out in FY 18-19 <br />under the Comprehensive Faculties Plan Update. <br />Justification: <br /> Projects were developed to varying levels of specificity in the 20-Year Facilities Plan and <br />there is an on-going need for technical and engineering resources to help in further refine <br />projects and generally assist with implementation of the plan. Another need addressed by <br />this resource is assurance that the new improvements maintain the plant’s overall <br />treatment processes and hydraulics integrity. This task also provides ongoing planning <br />work related to items not addressed by the 2004 MWMC Facilities Plan. <br />Project Driver: <br />Ongoing goal to efficiently follow and accommodate the upgrades resulting from the 20- <br />Year Facilities Plan. <br />Project Trigger: <br />On-going need. <br />Estimated Project Cost: <br />$1,146,639 <br />Estimated Cash Flow: <br />FY 06-07 = $50,000; FY 07-08 = $50,044; FY 08-09 = $25,467; FY 09-10 = $31,829; <br />FY 10-11 = $69,419; FY 11-12 = $8,699; FY 12-13 = $36,690; FY 13-14 = $146,491; <br />FY 14-15 = $67,453; FY 15-16 = $36,775; FY 16-17 = $59,823; FY 17-18 = $78,949; <br />FY 18-19 = $85,000; FY 19-20 = $90,000; FY 20-21 = $100,000; FY 21-22 = $100,000; <br /> <br />FY 22-23 = $110,000 <br />Prior2017-18 <br /> Expenditure/Category:YearsEst. Act.2018-192019-202020-212021-222022-23Total <br /> Design/Construction$0$0$0$0$0$0$0$0 <br /> Other$582,690$78,949$85,000$90,000$100,000$100,000$110,000$1,146,639 <br />Total Cost$582,690$78,949$85,000$90,000$100,000$100,000$110,000$1,146,639 <br />Page 47FY 18-19 BUDGET AND CIP <br /> <br />