HomeMy Public PortalAboutExhibit MSD 63C - Project Risk Quantification Monetization Tool$0
Minor $52,061 No $0
Moderate $383,815 No $0
Major $1,999,532 No $0
Adjusted $0 No $0
$0
Minor $7,121 No $0
Moderate $66,057 No $0
Major $619,532 No $0
Adjusted $0 No $0
Cost of CD violation if don't do this project. (Delayed project by 7 years
in Risk Building Blocks to move rate case & design time.)
$0
Minor $53,121 No $0
Moderate $388,057 No $0 Assume 7% SSO due to pipe break in next 7 years.
Major $1,999,532 No $0
Adjusted $0 No $0
$0
Minor $53,121 No $0
Moderate $388,057 No $0
Major $1,999,532 No $0
Adjusted $0 No $0
$0
Minor $7,234 No $0
Moderate $407,360 No $0
Major $1,556,785 No $0
Adjusted $0 No $0
$0
Minor $57,166 No $0
Moderate $402,154 No $0
Major $61,940,615 No $0
Adjusted $0 No $0
$0
Minor $3,757 No $0
Moderate $15,227 No $0
Major $151,645 No $0
Adjusted $0 No $0
$0
Minor $15,303 No $0
Major $4,081,223 No $0
Adjusted $0 No $0
$0
Minor $12,307,692 No $0
Major $74,844,662 No $0
Adjusted $0 No $0
$0
Minor $2,443 No $0
Major $58,445 No $0
Adjusted $0 No $0
$0
Adjusted $0 No $0
$0
Adjusted $0 No $0
$0
Minor $1,530 No $0
Moderate $15,303 No $0
Major $153,030 No $0
Adjusted $0 No $0
$0
Minor $360 No $0
Moderate $3,599 No $0
Major $35,990 No $0
Adjusted $0 No $0
$0
Adjusted $0 No $0
$0
Basement Back-up
Risk Building Block Likelihood Adjusted Risk
Cost Likelihood Assumption NotesIncluded?Consequence
TOTAL
Project Name
Efficiency Loss
Efficiency Gains
Project Partnership/Coordination
Grants/Loans
Other
Asset Failure (at treatment facility)
Asset Failure (pump station)
Asset Failure (pipe break)
Capacity Loss
Complaint Response (Odor)
NPDES Permit Violation
Consent Decree Violation
Sanitary Sewer Overflow (SSO)
Air Permit Violation