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Item A-MWMC Facilities Plan
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Item A-MWMC Facilities Plan
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6/9/2010 1:11:10 PM
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5/12/2004 3:16:01 PM
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City Council
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Agenda Item Summary
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5/19/2004
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k, WVMC FACILITIES PLAN <br /> <br />process components (Step 1) and to an improvement type (Step 3) is discussed later in this <br />section and is summarized in Table 8.6.1-1 (located at the end of this chapter). Then, <br />combining Steps 1 and 3 with the allocations determined by the methodology (Steps 2 <br />and 4), the resulting breakdown between growth (SDCs) and existing user rates is presented <br />in Table 8.6.1-2 (located at the end of this chapter). In summary, approximately 40 percent <br />($57.8 million) of the 20-year project list is projected to be funded by SDCs, with the <br />remaining 60 percent ($86.2 million) funded by user rates. <br /> <br />In Step 1 each future project is allocated to the following 12 facility components (including <br />3 subcategories for biosolids): <br /> <br />· Collection system pipeline <br /> <br />· Collection system pump stations <br /> <br />· Preliminary treatment <br /> <br />· Primary treatment <br /> <br />· Secondary treatment <br /> <br />· Disinfection/ouffall <br /> <br />· Biosolids <br /> <br /> - General <br /> - Dewatering <br /> - Biocycle Farm <br /> <br />· Tertiary filters <br /> <br />· Reuse facilities <br /> Odor Control <br /> <br />· Peak flow management <br /> Support Facilities (Indirects) <br /> <br />These facility process components are defined in the SDC Methodology as adopted by <br />MWMC on April 1, 2004. <br /> <br />In addition, an allocation of the projects to project type is also presented. The three project <br />types are Capacity, Performance, and Rehabilitation, which are defined in the SDC <br />Methodology. The majority of the projects are allocated to one project type; however, some <br />projects will be split between capacity and performance types. Projects that have identical <br />allocations and basis for allocations may be grouped together. The basis for allocating <br />projects in the proposed MWMC 20-year project list to the facility process components <br />(Step 1) and to an improvement type (Step 3) is discussed in the following paragraphs. <br /> <br />8-8 MWMC_8.0_REV5.DOC <br /> <br /> <br />
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