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Item 3: Action - Ratification of FY13 MWMC Budget
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Item 3: Action - Ratification of FY13 MWMC Budget
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5/14/2012
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MetropolitanWastewaterManagementCommissionMetropolitanWastewaterManagementCommissionCapitalImprovementProgramCapitalImprovementProgram <br />ODOROUSAIRTREATMENT–PHASEPHASE <br />Description: <br />ProvideodorousairconveyanceductworkandtankcoversassociatedwiththenewProvideodorousairconveyanceductworkandtankcoversassociatedwiththenewProvideodorousairconveyanceductworkandtankcoversassociatedwitht <br />henew <br />PrimarySludgeThickener.PrimarySludgeThickener. <br />Status: <br />OdorousAirTreatmentPhase2upgradesarebeingimplementedthroughthePrimaryOdorousAirTreatmentPhase2upgradesarebeingimplementedthroughthePrimaryOdorousAirTreatmentPhase2upgradesarebeingimplementedthroughth <br />ePrimary <br />SludgeThickening(nowinconstruction)andOdorousSludgeThickening(nowinconstruction)andOdorousAirPhase1projects.TheOdorousAirPhase1projects.TheOdorous <br />AirPhase1workwascompletedinFY10AirPhase1workwascompletedinFY10-11. <br />Justification: <br />CompliancewithConditionalUsePermitrequirementsand“goodneighbor”policytoCompliancewithConditionalUsePermitrequirementsand“goodneighbor”policytoCompliancewithConditionalUsePermitrequirementsand“goodnei <br />ghbor”policyto <br />reduceodorimpactsonthesurroundingcommunity.reduceodorimpactsonthesurroundingcommunity. <br />ProjectDriver: <br />MaintainMWMC’sstatusasenvironmentalstewards.AddressneighborhoododorntainMWMC’sstatusasenvironmentalstewards.AddressneighborhoododorntainMWMC’sstatusasenvironmentalstewards.Addressneighborhoododor <br /> <br />complaintsandcommunityconcernsregardingodors.complaintsandcommunityconcernsregardingodors. <br />ProjectTrigger: <br />Constructionofneworexpandedfacilitiesrequiringodorcontrolupgrades.Constructionofneworexpandedfacilitiesrequiringodorcontrolupgrades.Constructionofneworexpandedfacilitiesrequiringodorcontrolupgrades.O <br />dorousAir <br />TreatmentPhase2workTreatmentPhase2workisbeingcoordinatedwiththedesignandconstructionofthenewisbeingcoordinatedwiththedesignandconstructionofthenew <br />primarysludgethickener.primarysludgethickener. <br />ProjectType: <br />100%Performance100%Performance <br />Improvement <br />SDCEligibility: <br />26% <br />EstimatedProjectCost <br />:$530,498(Notetheanticipatedprojectcostisreducedfrom(Notetheanticipatedprojectcostisreducedfromthepreviousbudgetyeartothepreviousbudgetyearto <br />reflectsynergiesandchangesfromtheoriginalscopeasdescribedinthe2004Facilitiesreflectsynergiesandchangesfromtheoriginalscopeasdescribedinthe2004Facilitiesreflectsynergiesandchangesfromtheoriginalscopea <br />sdescribedinthe2004Facilities <br />Plan) <br />ExpectedCashFlow: <br />FY10-11=$36,498;11=$36,498;FY11-12=$264,000;FY12-13=$230,000 <br />Prior2011-12 <br />Expenditure/Category:YearsEst.Act.2012-132013-142014-152015-162012016-17Total <br />Design/Construction$36,498$264,000$230,000$0$0$0$0$530,498 <br />Other$0$0$0$0$0$0$0$0 <br />TotalCost$36,498$264,000$230,000$0$0$0$0$530,498 <br />Page56PreliminaryFY12-13BUDGETANDCIPBUDGETANDCIP <br />
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