FY 2000-01 MWMC Budget - Laserfiche WebLink

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i Metropolitan Wastewater Management Commission Capital Improvement Program , Master Plan, and Regional Wastewater Program staff concluded that a comprehensive WWFMP is necessary to determine the most cost-effective, feasible peak flow management options. This project, formerly called a Sanitary Sewer Evaluation Study (SSES ,was included in the FY 97-98 and the 5-year CIP as a two-year study with an estimated cost of $500,000. In early 1998, MWMC authorized a consultant contract with CH2M Hill in the amount of $391,350. At the same time $150,000 in second year funding was appropriated from reserves in order to provide - the full budget appropriation to award the contract. The unspent portion of these funds at year- ' ~ ' end was carried over to FY 98-99 and the remaining project balance of $100,000 was budgeted in i FY 98-99. In FY 99-00, $193,396 was carried forward to continue to cover contract costs and complete the project. Staff and CH2M HILL will be taking the next few months to complete the WWFMP project and the Citizens Advisory Committee (CAC) process. The WWFMP recommendations will be forwarded to the Commission and City Councils for feedback and implementation. In order to implement the system improvements identified in the WWFMP follow up monitoring will be needed to further refine where specific infiltration and inflow (I/I) reduction will be targeted. In FY 00-O1, an additional appropriation of $650,000 is needed. Of this amount, $500,000 is a placeholder amount to be used for the installation of installation of two flow monitors for each major interceptor, technical assistance to determine the best flow monitoring technology, and ` " design of WWFMP system improvements; and $150,000 is for the upgrade of the Glenwood pump station. 1 I f-- I i t j i i j - 1... _ - i r , is I' 1 ~,I Page 26 FY 00-01 BUDGET 1~1 i