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MetropolitanWastewaterManagementCommissionMetropolitanWastewaterManagementCommissionCapitalImprovementProgramCapitalImprovementProgram
<br />FACILITYPLANENGINEERINGSERVICESFACILITYPLANENGINEERINGSERVICES
<br />Description:
<br />Engineeringservicesforanalysis,projectdefinition,costestimating,andgeneralEngineeringservicesforanalysis,projectdefinition,costestimating,andgeneralEngineeringservicesforanalysis,projectdefinition,co
<br />stestimating,andgeneral
<br />consultationregardingconsultationregardingthe20-YearFacilitiesPlan.
<br />Status:
<br />Thisyear,workincludedcontinuedassistancewithplantwidecorrosioncontrolandThisyear,workincludedcontinuedassistancewithplantwidecorrosioncontrolandThisyear,workincludedcontinuedassistancewithplantwideco
<br />rrosioncontroland
<br />cathodicprotectionofpipingsystems,assistancebeforeandduringinstallationofrecycledcathodicprotectionofpipingsystems,assistancebeforeandduringinstallationofrecycledcathodicprotectionofpipingsystems,ass
<br />istancebeforeandduringinstallationofrecycled
<br />waterpipingsysteminconnectionwithwaterpipingsysteminconnectionwiththeCityofEugene’sWestBankBikePaththeCityofEugene’sWestBankBikePath
<br />Extensionproject,andtestingofelectricalloadscenariostosupportstaffinmanagingExtensionproject,andtestingofelectricalloadscenariostosupportstaffinmanagingExtensionproject,andtestingofelectricalloadscen
<br />ariostosupportstaffinmanaging
<br />plantoperationsduringanEWEBtemporaryshutdownoftheSantaClarafeeder.plantoperationsduringanEWEBtemporaryshutdownoftheSantaClarafeeder.plantoperationsduringanEWEBtemporaryshutdownoftheSantaClarafeeder.
<br />
<br />Justification:
<br />ProjectsweredevelopedtoProjectsweredevelopedtovaryinglevelsofspecificityinthe20-YearFacilitiesPlanandYearFacilitiesPlanand
<br />thereisanonthereisanon-goingneedtohaveaconsistenttechnicalandengineeringresourcetohelpgoingneedtohaveaconsistenttechnicalandengineeringresourcetohelp
<br />infurtherrefiningprojectsandgenerallyassistingwithimplementationoftheplan.Anotherinfurtherrefiningprojectsandgenerallyassistingwithimplementationoftheplan.Anotherinfurtherrefiningprojectsandgenerally
<br />assistingwithimplementationoftheplan.Another
<br />needaddressedbythisresourceisassurancethatthenewimprovementsmaintaintheaddressedbythisresourceisassurancethatthenewimprovementsmaintaintheaddressedbythisresourceisassurancethatthenewimprovementsmaint
<br />ainthe
<br />overallintegrityoftheplantintermsoftreatmentprocessesandhydraulics.overallintegrityoftheplantintermsoftreatmentprocessesandhydraulics.overallintegrityoftheplantintermsoftreatmentprocessesandhydraulic
<br />s.
<br />ProjectDriver:
<br />OngoinggoaltoefficientlyfollowandaccommodatetheupgradesresultingfromOngoinggoaltoefficientlyfollowandaccommodatetheupgradesresultingfromOngoinggoaltoefficientlyfollowandaccommodatetheupgradesresultin
<br />gfromthe20-
<br />YearFacilitiesPlan.YearFacilitiesPlan.
<br />ProjectTrigger:
<br />On-goingneed.goingneed.
<br />EstimatedProjectCost:
<br />$636,759(Note:Staffloweredtheforecastedannualbudgetneededforfacilityplan759(Note:Staffloweredtheforecastedannualbudgetneededforfacilityplan759(Note:Staffloweredtheforecastedannualbudgetneededforfacil
<br />ityplan
<br />engineeringservicesbasedonrecentyear’sactualcosts.Indoingso,staffnengineeringservicesbasedonrecentyear’sactualcosts.Indoingso,staffnengineeringservicesbasedonrecentyear’sactualcosts.Indoingso,staffno
<br />longer
<br />assumes5%inflationannuallyonthiseffort.Staffwillrevisitthefiveassumes5%inflationannuallyonthiseffort.Staffwillrevisitthefive-yearbudgetforthisyearbudgetforthis
<br />projecteachbudgetcyclebasedonbestavailabledata.)projecteachbudgetcyclebasedonbestavailabledata.)
<br />ExpectedCashFlow:
<br />FY06-07=$50,000;FY0707=$50,000;FY07-08=$50,044;FY08-09=$25,467;
<br />FY09-10=$31,829;FY1010=$31,829;FY10-11=$69,419;FY11-12=$60,000;
<br />FY12-13=$70,000;FY1313=$70,000;FY13-14=$70,000;FY14-15=$70,000;
<br />FY15-16=$70,000;FY1616=$70,000;FY16-17=$70,000
<br />Est.Act.
<br />Expenditure/Category:PriorYears2011-122012-132013-142014-152015-1620166-17Total
<br />Design/Construction00000000
<br />Other$226,759$60,000$70,000$70,00070,000$70,000$70,000$70,000$636,759
<br />TotalCost$226,759$60,000$70,000$70,000$70,000$70,000$70,000$70,000$636,759
<br />Page49PreliminaryFY12-13BUDGETANDCIPBUDGETANDCIP
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