Item 3: Ratification of MWMC Budget

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Metropolitan Wastewater Management Commission Capital Improvement Program FACILITY PLAN ENGINEERING SERVICES Description: Engineering services for analysis, project definition, cost estimating, and general consultation regarding the 20-Year Facilities Plan. Status: This year, work included continued assistance with overall coordination of utility needs for the various projects in the capital program at the plant, assistance with plant wide corrosion control and cathodic protection of piping systems, and a load study and modeling of WPCF electrical systems. Justification: Projects were developed to varying levels of specificity in the 20-Year Facilities Plan and there is an on-going need to have a consistent technical and engineering resource to help in further refining projects and generally assisting with implementation of the plan. Another need addressed by this resource is assurance that the new improvements maintain the overall integrity of the plant in terms of treatment processes and hydraulics. Project Driver: Ongoing goal to efficiently follow and update the 20-Year Facilities Plan. Project Trigger: On-going need. Estimated Project Cost: $617,585 (Note: Staff anticipates continuation of the need for facility plan engineering services in 2015-2016 and beyond. Therefore, $81,446 was added for FY 15-16, which assumes 5% inflation annually) Expected Cash Flow: FY 06-07 = $50,000; FY 07-08 = $50,044; FY 08-09 = $25,467; FY 09-10 = $31,829; FY 10-11 = $90,000; FY 11-12 = $67,005; FY 12-13 = $70,355; FY 13-14 = $73,873; FY 14-15 = $77,567; FY 15-16 = $81,445 PriorEst .Act. Expenditure/Category:Years2010-112011-122012-132013-142014-152015-16Total Design/Construction 00000000 Other $157,340 $90,000 $67,005 $70,355 $73,873 $77,567 $81,445 $617,585 Total Cost $157,340 $90,000$67,005$70,335$73,873$77,567 $81,445$617,585 Page 51 DRAFT FY 11-12 BUDGET AND CIP