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Metropolitan Wastewater Management Commission Capital Improvement Program <br />FACILITY PLAN ENGINEERING SERVICES <br />Description: Engineering services for analysis, project definition, cost estimating, and general <br /> consultation regarding the 20-Year Facilities Plan. <br />Status: This year, work has been completed to analyze and provide assistance in discussions with <br /> Department of Environmental Quality (DEQ) regarding influent pumping redundancy <br /> requirements, analysis of screw pump capacity, review of staff-preferred alternative for <br /> influent pumping, help in clarifying drivers and triggers of projects and re-analyzing <br /> priorities and timing of projects. <br />Justification: Projects were developed to varying levels of specificity in the 20-Year Facilities Plan and <br /> there is an on-going need to have a consistent resource to help in further refining projects <br /> and generally assisting with implementation of the plan. Another need addressed by this <br /> resource is assurance that the new improvements maintain the overall integrity of the plan <br /> in terms of treatment processes and hydraulics. <br />Project Driver: Ongoing goal to efficiently follow and update the 20-Year Facilities Plan. <br />Project Trigger: On-going need. <br />Estimated Project Cost: $379,600 <br />Expected Cash Flow: FY 07-08 = $55,125; FY 08-09 = $57,881; FY 09-10 = $60,775; <br /> FY 10-11 = $63,814; FY 11-12 = $67,005 <br />Expenditure/Category: Prior Years 2007-08 2008-09 2009-10 2010-11 2011-12 Total <br />Design/Construction 0 0 0 0 0 0 0 <br />Other $75,000 $55,125 $57,881 $60,775 $63,814 $67;005 $379600 <br />Total Cost $75,000 $55,125 $57,881 $60,775 $63,814 $67,005. $379,600 <br />Funding Source: Prior Years 2007-08 2008-09 2009-10 2010-11 2011-12 Total <br />Capital Reserve. $75,000 $55,125 $57,881 $60,775 $63,814 $67,005 $379,600 <br />EPA Grant 0 0 0 0 0 0 0 <br />SDC Reimbursement Reserve 0 0 0 0 0 0 0 <br />SDC Improvement Reserve 0 0 0 0 0 0 0 <br />Equipment Replacement Reserve 0 0 0 0 0 0 0 <br />Total Cost $75,000 $55,125 $57,881 $60,775 $63,814 $67,005 $379,600 <br />Page 55 FY 07-08 BUDGET AND CIP <br />