Laserfiche WebLink
Metropolitan Wastewater Management Commission Capital Improvement Program <br />FACILITY PLAN ENGINEERING SERVICES <br />(P80090) <br />Description: <br /> Engineering services for analysis, project definition, cost estimating, and general <br />consultation regarding the 20-Year Facilities Plan. <br />Status: <br />Work on the preliminary phase of a multi-phase stormwater master planning effort <br />continued in FY 18-19. In addition, the performance of the Glenwood pump station was <br />further evaluated. <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 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 /> <br />Improvement <br />SDC Eligibility: <br /> N/A <br />Estimated Cost: <br />$1,646,000 <br />Estimated Cash Flow: <br />FY 12-13 = $36,690; FY13-14 = $146,491; FY 14-15 = $67,453; FY 15-16 = $36,775; <br />FY 16-17 = $59,823; FY 17-18 = $32,367; FY 18-19 = $130,943; FY 19-20 = $90,000; <br /> FY 20-21 = $0; FY 21-22 = $0;FY 22-23 = $105,000; FY 23-24 = $110,000; <br /> FY 24-25 = $115,000; FY 25-26 = $115,000; FY 26-27 = $120,000; FY 27-28 = $120,000 <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$615,057$130,943$90,000$0$0$105,000$110,000$1,051,000 <br />Total Cost$615,057$130,943$90,000$0$0$105,000$110,000$1,051,000 <br />Page 46 FY 19-20 BUDGET AND CIP <br />- ¸ ΐΒǾ ΑΏΐΘǾ 7®±ª 3¤²²¨®­ ȟ )³¤¬ Β# <br /> <br />