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MetropolitanWastewaterManagementCommissionCapitalImprovementProgram <br />2010PARTIALFACILITYPLANUPDATE <br />Description: <br />ThisisanupdatetotheFacilitiesPlanthatrevisitsandcheckstheassumptions, <br />projections,andprojectcostsincludedinthe2004FacilitiesPlanconsideringcurrent <br />regulatorylandscapeandtechnologicalstateoftheart,andmakesneededadjustments <br />andrecommendations.ThisprojectisreceivingfundingthroughaCleanWaterState <br />RevolvingFundloan. <br />Status: <br />PlanningeffortisunderwaywithengineeringconsultantCH2MHill <br />Justification: <br />Regulatoryrequirementsandsystemdataarenotstaticandtheplanmayrequirecourse <br />correctiontomeetnewneeds. <br />ProjectDriver: <br />Adjustplanningfundamentalsasneededonafiveyearcycletobestreflectcurrent <br />knowledgeofchangingconditions. <br />ProjectTrigger: <br />Scheduledupdate. <br />Improvement <br />SDCEligibility: <br />21% <br />EstimatedProjectCost <br />:$221,000 <br />ExpectedCashFlow: <br />FY10-11=$14,048;FY11-12=$126,381;FY12-13=$80,571 <br />Expenditure/Category:PriorYearsEst.Act.2011-122012-132013-142014-152015-162016-17Total <br />Design/Construction0000000$0 <br />Other$14,048$126,381$80,5710$000$221,000 <br />TotalCost$14,048$126,381$80,571$0$0$0$0$221,000 <br />Page50PreliminaryFY12-13BUDGETANDCIP <br />