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Metropolitan Wastewater Management Commission Capital Improvement Program <br />ELECTRICAL DISTRIBUTION SYSTEM REPLACEMENT AND UPGRADES <br />Description: <br />This project provides the planning, design and construction for the replacement of <br />electrical distribution system components at the Water Pollution Control Facility <br />(WPCF). In addition, some of the components may be upsized to better accommodate <br />future electrical load increases anticipated with the implementation of future Capital <br />Program projects. Finally, this project assesses and provides resources to better address <br />unplanned power outages as may occur periodically. <br />Status: <br />As of January 10, 2018: This project is in the design development phase, and construction <br />bidding is anticipated in Spring/Summer of 2018. <br />Justification: <br /> Provide reliable electrical power distribution to the treatment plant processes. <br />Project Driver: <br />The medium voltage conductors and some of the associated equipment have reached the <br />end of useful life and are increasingly at risk of failure. <br />Project Trigger: <br />This project is being scheduled for earliest possible implementation with construction in <br />2018. <br />Project Type: <br />100% Performance <br />Improvement <br /> SDC Eligibility: <br />0% <br />Estimated Project Cost: <br /> $6,000,000 <br />Estimated Cash Flow: <br />FY 16-17 = $76,513; FY-17-18 = $1,323,487; FY 18-19 = $4,600,000 <br />Prior2017-18 <br /> Expenditure/Category:YearsEst. Act.2018-192019-202020-212021-222022-23Total <br /> Design/Construction$76,513$1,323,487$4,600,000$0$0$0$0$6,000,000 <br /> Other$0$0$0$0$0$0$0$0 <br />Total Cost$76,513$1,323,487$4,600,000$0$0$0$0$6,000,000 <br />Page 57FY 18-19 BUDGET AND CIP <br /> <br />