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MetropolitanWastewaterManagementCommissionCapitalImprovementProgram <br />2015COMPREHENSIVEFACILITIESPLAN <br />Description: <br />AcomprehensiveFacilitiesPlaneffortwillbeimplementedin2015inaccordancewiththe <br />2004FacilitiesPlanrecommendedCIPschedule.Thisplanwillconsidera20-year <br />planninghorizonandwilldrawonthemostrecentplantdata,regulatorylandscape,and <br />availabletechnologyinordertoensuretheMWMCcontinuestomeetfutureregulations, <br />environmentalstandards,andcustomerneeds. <br />Status: <br />Plannedforfutureimplementation. <br />Justification: <br />Planfutureconveyanceandtreatmentupgradesand/orexpansionstomeetregulatory <br />requirements,preservepublichealthandregionalwaterqualitystandards. <br />ProjectDriver: <br />Planningforfacilitiesrequiredtoensurecontinuingcompliancewithregulations,andmeet <br />customerservicesexpectationsinamannerthatthatwillachieve,sustain,andpromote <br />balancebetweencommunity,environmental,andeconomicneeds. <br />ProjectTrigger: <br />Planningcycleinitiatedunderthe2004FacilitiesPlan. <br />ProjectType: <br />FacilitiesPlan <br />Improvement <br />SDCEligibility: <br />Tobedetermined <br />EstimatedProjectCost: <br />$1,349,000 <br />ExpectedCashFlow: <br />FY13-14=$330,000;FY14-15=$676,000;FY15-16=$343,000 <br />PriorEst.Act. <br />Expenditure/Category:Years2011-122012-132013-142014-152015-162016-17Total <br />Design/Construction$0$0$0$0$0$0$0$0 <br />Other$0$0$0$0$1,349,000$0$0$1,349,000 <br />TotalCost$0$0$0$0$1,349,000$0$0$1,349,000 <br />Page51PreliminaryFY12-13BUDGETANDCIP <br />