Item A - PH on MWMC/Metro Plan - Laserfiche WebLink

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Commissioner.lnge asked what the impact would be for facilities that needed to be. bUilt if the projections were r~ised or lowered. Mr. Noesen said one of things that could be impacted would be the phasing of the tertiary filters. It wouldn't'necessarily enable the Commission to get dd of, or have more 'filters, but would impact when they would need to be built, and may not impact what needs to be built at ali. Regarding the allocations, Mr. Noesen said that the allocations that have been developed are a combination of what is in Chapter 8 of the Facilities Plan, plus w~ in the SDC methodology. The actual allocation of the 20-Year Project List will ~ the cost of those projects between growth and existing users. The development o~in Chapter 8 of the Facilities Plan and some of the numbers that are used in applyi~me from the SDC Mr. Noesen ~hen addressed the headworks exp~l~ referenced i~'s le~er. This is a $12.8 million proje~ to expand prelimina~ treatmen1 ~sang r~io~~ Looking at the application of the SDC me~odology to this p~ ~is 12~~h~r~ec~allocated to average floTM and 87.5% is alloCated to peak' ~is po~~~-has to~aluated as rehabilitation, ~paci~, or pe~o~ance~ The ~ ' c~aci~,' a~100% of average flow is allocated to gro~h, and only 29.4% is allocated to gro~h. This results in 38% of the total project cost to Ioesen said the population gro~h over the study period is around 37%. the proj~ allocated to average flow. The headworks is not only sewing peak se~ing e flow, and the allocation is a li~le higher than the a~ual population Noesen added that for this project, and all the other proje~s on the process is followed applying the SDC ch proj ~e process be~een existing users and future users. In addressing. ~ems HBA the the best/advanced technology might not have been evaluated, Mr. Irocess. He stated many alternatives and new technologies were showed that m-using the existing infrastructu cost-effective solution to do for the rate )mmissioner could divert to new, different technology in a few years Mr. Noesen in( ,lities Plan is a "roadmap" and is designed to be flexible, and thi; change in th IT BY MEYER TO APPROVE THE MWMC FACILITIES PLAN AND LIST. THE MOTION WAS SECONDED BY COMMISSIONER EVANS. Ms. Smith aske( if the motion could reflect approval of Resolution 04-04. IT WAS MOVED BY COMMISSIONER MEYER TO APPROVE RESOLUTION 04-04. THE MOTION WAS SECONDED BY COMMISSIONER EVANS. THE MOTION PASSED WITH 6 VOTING FOR THE MOTION AND ONE (COMMISSIONER MORRISON) OPPOSED. 4-60