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MetropolitanWastewaterManagementCommissionMetropolitanWastewaterManagementCommissionCapitalImprovementProgramCapitalImprovementProgram <br />INFLUENTPUMPINGIMPROVEMENTSANDHEADWORKSEXPANSIONINFLUENTPUMPINGIMPROVEMENTSANDHEADWORKSEXPANSION <br />Description: <br />ThisprojectprovidesinfluentpumpingimprovementsandheadworksexpansionrequiredThisprojectprovidesinfluentpumpingimprovementsandheadworksexpansionrequiredThisprojectprovidesinfluentpumpingimprovementsand <br />headworksexpansionrequired <br />toaccommodatetoaccommodateplanningthruyear2025peakwetweatherflowof277mgd.2025peakwetweatherflowof277mgd.Major <br />componentsinclude:upgradestotheWillakenziePumpStation,expansionofthecomponentsinclude:upgradestotheWillakenziePumpStation,expansionofthecomponentsinclude:upgradestotheWillakenziePumpStation,expansion <br />ofthe <br />headworksfheadworksfacilitieswithnewscreeningandgritremovalequipment,anewInfluentPumpacilitieswithnewscreeningandgritremovalequipment,anewInfluentPump <br />StationattheWaterPollutionControlFacility(WPCF),improvementstotheregionalforceStationattheWaterPollutionControlFacility(WPCF),improvementstotheregionalforceStationattheWaterPollutionControlFacility(W <br />PCF),improvementstotheregionalforce <br />mainsystemattwooffmainsystemattwooff-sitelocations,andlandscaping.Duetothetimecriticalnaturesitelocations,andlandscaping.Duetothetimecriticalnatureof <br />thisproject,itwasdeliveredusingaConstructionManager/GeneralContractor(CM/GC)thisproject,itwasdeliveredusingaConstructionManager/GeneralContractor(CM/GC)thisproject,itwasdeliveredusingaConstructionMan <br />ager/GeneralContractor(CM/GC) <br />projectdeliveryprocessthattheCommissionapproved.projectdeliveryprocessthattheCommissionapproved. <br />Status: <br />ConstructioncompletedbyWildish.TheremainingbudgetedmoneywillhelpfundtheConstructioncompletedbyWildish.TheremainingbudgetedmoneywillhelpfundtheConstructioncompletedbyWildish.Theremainingbudgetedmoneyw <br />illhelpfundthe <br />WPCFlandscapeprojectrelatedtotheMWMCConditionalUsePermit(CUP)WPCFlandscapeprojectrelatedtotheMWMCConditionalUsePermit(CUP)WPCFlandscapeprojectrelatedtotheMWMCConditionalUsePermit(CUP) <br /> <br />requirements.requirements. <br />Justification: <br />ImprovedinfluentpumpingandheadworkshydrauliccapacityareImprovedinfluentpumpingandheadworkshydrauliccapacityarerequiredtoincreasetotalrequiredtoincreasetotal <br />plantinfluenthydrauliccapacityto277mgd(theforecastedyear2025peakflow)andtoplantinfluenthydrauliccapacityto277mgd(theforecastedyear2025peakflow)andtoplantinfluenthydrauliccapacityto277mgd(theforecaste <br />dyear2025peakflow)andto <br />meetredundancyrequirementsforpumpingandscreening.meetredundancyrequirementsforpumpingandscreening. <br />ProjectDriver: <br />AbilitytoprovidetreatmenttopeakflowsandsystematicelimAbilitytoprovidetreatmenttopeakflowsandsystematiceliminationofsanitarysewerinationofsanitarysewer <br />overflowsbyyear2010.overflowsbyyear2010. <br />ProjectTrigger: <br />CollectionsystemcomputermodelestimatesthecurrentwetweatherpeakflowtoplanttoCollectionsystemcomputermodelestimatesthecurrentwetweatherpeakflowtoplanttoCollectionsystemcomputermodelestimatesthecurrentw <br />etweatherpeakflowtoplantto <br />be264mgd.The2009upgradesincreasedtheheadworkshydrauliccapacityfrom175be264mgd.The2009upgradesincreasedtheheadworkshydrauliccapacityfrom175be264mgd.The2009upgradesincreasedtheheadworkshydrauliccapacit <br />yfrom175 <br />mgdto277mgdmgdto277mgd(peakflows). <br />ProjectType: <br />100%Capacity100%Capacity <br />Improvement <br />SDCEligibility: <br />38% <br />EstimatedProjectCost <br />:$28,054,000(partoftheproject8,054,000(partoftheprojectbudgetsupportsthetreatmentplantlandscapeupgrades).thetreatmentplantlandscapeupgrades). <br />ExpectedCashFlow: <br />FY05-06=$16,348;06=$16,348;FY06-07=$376,293;FY07-08=$2,132,064; <br />FY08-09=$9,644,009;FY0909=$9,644,009;FY09-10=14,950,783;FY10-11=$482,947;11=$482,947; <br />FY11-12=$229,556;12=$229,556;FY12-13=$110,000;FY13-14=$112,000 <br />Est.Act. <br />Expenditure/Category:PriorYears2011-122012-132013-142014-152015-1620162016-17Total <br />Design/Construction$27,602,444$229,556$222,000$0$0$0$0$28,054,000 <br />Other$0$0$0$0$0$0$0$0 <br />TotalCost$27,602,444$229,556$222,000$0$0$0$0$28,054,000 <br />Page52PreliminaryFY12-13BUDGETANDCIPBUDGETANDCIP <br />