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Metropolitan Wastewater Management Commission Capital Improvement Program <br />RESILIENCY PLANNING <br />(P80096) <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. This work will <br />result in recommendations for future capital projects to increase the resiliency of the <br />MWMC’s critical infrastructure. <br /> <br />Status: <br />This planning effort is anticipated to be completed by fall of 2019. <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 began in FY 17-18. <br />Improvement <br />SDC Eligibility: <br /> 0% <br />Estimated Project Cost: <br />$739,000 <br />Estimated Cash Flow: <br />FY 18-19 = $651,000; FY 19-20 = $88,000 <br />Prior2018-19 <br /> Expenditure/Category:YearsEst. Act. <br />2019-202020-212021-222022-232023-24Total <br /> Design/Construction$0$0$0$0$0$0$0$0 <br /> Other$0$651,000$88,000$0$0$0$0$739,000 <br />Total Cost$0$651,000$88,000$0$0$0$0$739,000 <br />Page 47 FY 19-20 BUDGET AND CIP <br />- ¸ ΐΒǾ ΑΏΐΘǾ 7®±ª 3¤²²¨®­ ȟ )³¤¬ Β# <br /> <br />