HomeMy Public PortalAboutExhibit MSD 63 - Planned CIRP Expenses by Construction and Engineering FY2017-FY2020Planned CIRP Expenses for Construction & Engineering
Wastewater Capital Improvement and Replacement Program
Fiscal Years Ending June 30,
2017 2018 2019 2020 Total
Asset Management - Capacity $57,928,000 $78,172,000 $78,458,000 $59,160,000 $273,718,000
Construction $45,335,000 $57,577,000 $63,770,000 $51,360,000 $218,042,000
Engineering $12,593,000 $20,595,000 $14,688,000 $7,800,000 $55,676,000
Asset Management - Renewal $23,450,000 $20,100,000 $22,000,000 $28,490,000 $94,040,000
Construction $22,000,000 $19,000,000 $20,000,000 $27,300,000 $88,300,000
Engineering $1,450,000 $1,100,000 $2,000,000 $1,190,000 $5,740,000
Cityshed $12,710,000 $12,850,000 $18,060,000 $7,500,000 $51,120,000
Construction $9,100,000 $10,800,000 $16,910,000 $7,100,000 $43,910,000
Engineering $3,610,000 $2,050,000 $1,150,000 $400,000 $7,210,000
Combined Sewer Overflow $58,330,000 $37,770,000 $42,320,000 $164,649,000 $303,069,000
Construction $30,315,000 $29,605,000 $26,525,000 $135,269,000 $221,714,000
Engineering $28,015,000 $8,165,000 $15,795,000 $29,380,000 $81,355,000
Districtwide $5,845,000 $5,705,000 $5,710,000 $5,725,000 $22,985,000
Construction $280,000 $240,000 $240,000 $240,000 $1,000,000
Engineering $5,565,000 $5,465,000 $5,470,000 $5,485,000 $21,985,000
Sanitary Sewer Overflow $183,663,000 $187,193,000 $196,412,000 $163,764,000 $731,032,000
Construction $161,800,000 $165,482,000 $174,050,000 $144,865,000 $646,197,000
Engineering $21,863,000 $21,711,000 $22,362,000 $18,899,000 $84,835,000
Treatment Plants $8,500,000 $9,830,000 $6,600,000 $4,250,000 $29,180,000
Construction $6,500,000 $9,280,000 $5,950,000 $3,750,000 $25,480,000
Engineering $2,000,000 $550,000 $650,000 $500,000 $3,700,000
Total $350,426,000 $351,620,000 $369,560,000 $433,538,000 $1,505,144,000
Construction $275,330,000 $291,984,000 $307,445,000 $369,884,000 $1,244,643,000
Engineering $75,096,000 $59,636,000 $62,115,000 $63,654,000 $260,501,000
Notes:
Asset Management – Capacity: Projects that increase collection system capacity to reduce building backups
Asset Management – Renewal: Projects that renew ageing and deteriorated infrastructure
Cityshed: Projects located in the combined sewer system that address capacity issues to reduce backups and surface flooding
Combined Sewer Overflow: Projects in the combined sewer area that reduce or control combined sewer overflows
Districtwide: general projects that benefit or include services throughout the entire District
Other: miscellaneous projects that are not included in other categories
Sanitary Sewer Overflow: projects in the separate sewer area that enable or facilitate removal of sanitary sewer overflows
Treatment Plants: regulatory related projects at regional treatment plants
Exhibit MSD 63