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Metropolitan Wastewater Management Commission Capital Improvement Program <br /> <br />FACILITY PLAN ENGINEERING SERVICES <br />Description: <br /> Engineering services for analysis, project definition, cost estimating, and general <br />consultation regarding the 20-Year Facilities Plan. <br />Status: <br />This year, work continued to assist with overall coordination of utility needs for the <br />various projects in the capital program at the plant. In addition, consultant resources <br />were used to commission the new peak flow facilities. <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 to have a consistent resource to help in further refining <br />projects and generally assisting with implementation of the plan. Another need <br />addressed by this resource is assurance that the new improvements maintain the overall <br />integrity of the plan in terms of treatment processes and hydraulics. <br />Project Driver: <br />Ongoing goal to efficiently follow and update the 20-Year Facilities Plan. <br />Project Trigger: <br />On-going need. <br />Estimated Project Cost: <br />$568,276 (Note: Staff anticipates continuation of the need for facility plan engineering <br />services in 2014-2015 and beyond. Therefore, $77,568 was added for FY 14-15, which <br />assumes 5% inflation annually) <br />Expected Cash Flow: <br />FY 06-07 = $50,000; FY 07-08 = $50,044; FY 08-09 = $25,467; <br /> FY 09-10 = $80,000; FY 10-11 = $73,964; FY 11-12 = $67,005; <br /> FY 12-13 = $70,355; FY 13-14 = $73,873; FY 14-15 = $77,568 <br />PriorEst .Act. <br />Expenditure/Category:Years2009-102010-112011-122012-132013-142014-15Total <br />Design/Construction 00000000 <br />Other $125,511 $80,000$73,964$67,005$70,355$73,873 $77,568 $568,276 <br />Total Cost $125,511 $80,000$73,964$67,005$70,355$73,873 $77,568 $568,276 <br />Page 50 DRAFT FY 10-11 BUDGET AND CIP <br />