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Metropolitan Wastewater Management Commission Capital Improvement Program <br />RESILIENCY PLANNING <br />Description: <br />Given a range of disaster scenarios including a Cascadia Subduction Zone Earthquake, <br />this planning project will identify critical system vulnerabilities, and provide engineering <br />and operational strategies to mitigate vulnerabilities in order of priority. <br />Status: <br />Planning phase <br />Justification: <br /> The MWMC’s facilities and wastewater conveyance and treatment services are integral <br />to protection of the community and public health following a major disaster such as the <br />anticipated Cascadia Subduction Zone Earthquake. <br />Project Driver: <br />Cost effectively ensure reasonable recovery of MWMC’s core facilities and services <br />following major disasters including earthquake, flooding, and fire. <br />Project Trigger: <br />Per commission direction, work to begin in FY 17-18. <br />Project Type: <br />100% Performance <br />Improvement <br /> SDC Eligibility: <br />0% <br />Estimated Project Cost: <br />$500,000 <br />Estimated Cash Flow: <br />FY 17-18 = $125,000; FY 18-19 = $625,000 <br />Prior2017-18 <br /> Expenditure/Category:YearsEst. Act.2018-192019-202020-212021-222022-23Total <br /> Design/Construction$0$125,000$625,000$0$0$0$0$750,000 <br /> Other$0$0$0$0$0$0$0$0 <br />Total Cost$0$125,000$625,000$0$0$0$0$750,000 <br />Page 48FY 18-19 BUDGET AND CIP <br /> <br />