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Metropolitan Wastewater Management Commission Capital Improvement Program <br />COMPREHENSIVE FACILITIES PLAN UPDATE <br />(P80101) <br />Description: <br /> This will be the first MWMC Comprehensive Facilities Plan Update since the 2004 <br />MWMC Facilities Plan. This update will include stormwater planning for the WPCF; <br />NPDES permit renewal, SDC assessment and facilities planning technical services to <br />assess capital improvement requirements over a 20-year planning horizon. The update <br />will draw on the most recent plant data, permit compliance requirements, and available <br />technology in order to ensure the MWMC continues to meet future regulations, <br />environmental standards, and customer needs. A portion of the planned budgeted <br />($130,000) was moved forward to FY 18-19 to implement the second phase of <br />stormwater planning for the WPCF site following the first phase that was implemented <br />under the Facilities Plan Engineering Services (P80090) project. <br />Status: <br /> Stormwater planning is underway in FY 18-19. The bulk of the planned budget is <br />reserved for future implementation of planning work in response to the MWMC’s <br />anticipated NPDES permit renewal. <br />Justification: <br /> Plan future conveyance and treatment upgrades and/or expansions to meet regulatory <br />requirements, preserve public health and regional water quality standards. <br />Project Driver: <br />Provides comprehensive facilities planning to develop the capital program for the <br />upcoming 20-year period once the MWMC receives new regulatory requirements under <br />the next NPDES permit renewal. <br />Project Trigger: <br />The stormwater planning portion is triggered by local building permit needs and <br />requirements starting in FY 18-19. The remaining project scope will be initiated by the <br />next NPDES permit renewal schedule, now estimated for 2019 at the earliest. <br />Improvement <br />SDC Eligibility: <br /> 20.6% <br />Estimated Project Cost: <br />$2,210,000 <br />Estimated Cash Flow: <br />FY 18-19 = $130,000; FY 19-20 = $0; FY 20-21 = $2,080,000 <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$130,000$0$2,080,000$0$0$0$2,210,000 <br />Total Cost$0$130,000$0$2,080,000$0$0$0$2,210,000 <br />Page 57 FY 19-20 BUDGET AND CIP <br />- ¸ ΐΒǾ ΑΏΐΘǾ 7®±ª 3¤²²¨®­ ȟ )³¤¬ Β# <br /> <br />