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MetropolitanWastewaterManagementCommissionCapitalImprovementProgram <br />WETWEATHERFLOWMANAGEMENTPLAN(year2010andbeyond) <br />Description: <br />EvaluatecollectionsystemflowmonitoringdatacollectedsincetheoriginalWWFMP(Wet <br />WeatherFlowManagementPlan)whichwasfinalizedin2000.Updateandruncollection <br />systemmodelandconfirm(revise)the2004MWMCFacilityPlanrecommendations. <br />Continueevaluatingthewastewaterprivatelateralsystems,andinvestigatewaysto <br />encourageorrequireprivatelateralrepairs.ThisprojectisacombinationoftwoMWMC <br />FacilityPlanprojects–onefortheupdateofthe2001WWFMPreportandcontinuedwet <br />weatherplanning,andoneforfurthersupportanddevelopmentofaprivatelateral <br />program. <br />Status: <br />Thecollectionsystemmodelupdateportionoftheworkhasbeencompleted.Anongoing <br />planningeffortisunderwaytoassessopportunitiestoreduceinfiltrationandinflow(I/I)and <br />providereductiontargetstocost-effectivelyensurecompliancewithfederalandstate <br />regulations.AregionalCapacityManagementOperationandMaintenance(CMOM) <br />approachisunderconsideration. <br />ProjectDriver: <br />Continuetomonitorthewastewatercollectionsystemandrefineworkprogramstoreduce <br />I/Ithatiscausedbywetweatherstormevents.Wastewaterprivatelateralinfiltration <br />remainsanimportantissuetomonitorandaddress. <br />ProjectTrigger: <br />Scheduledupdate(WWFMPworkprograms)andaddressregulationrequirements. <br />Improvement <br />SDCEligibility: <br />11% <br />EstimatedProjectCost <br />:$532,000 <br />ExpectedCashFlow: <br />FY05-06=$6,028;FY06-07=$86,895;FY07-08=$42,589;FY08-09=$9,562 <br />FY09-10=$14,724;FY10-11=$7,538;FY11-12=$113,054;FY12-13=$251,610 <br />Est.Act. <br />Expenditure/Category:PriorYears2011-122012-132013-142014-152015-162016-17Total <br />Design/Construction00000000 <br />Other$167,336$113,054$251,6100000$532,000 <br />TotalCost$167,336$113,054$251,610$0$0$0$0$532,000 <br />Page48PreliminaryFY12-13BUDGETANDCIP <br />