HomeMy Public PortalAboutExhibit MSD 94C - CIP Variance FY15-FY16RTF Template
2015
2016
29011500
58309720
87321220
27622000
19672680
47294680
7027975
4510500
11538475
0
63661475
82492900
146154375
3700000
5148000
8848000
23714333
15010900
38725233
139874323
127274763
267149086
17702612
11648940
29351552
248652743
241575503
490228246
2015
2016
23855000
40702000
64557000
0
0
0
23855000
40702000
64557000
6847000
8882000
15729000
63467000
35256000
98723000
149468000
182975000
332443000
1630000
1630000
245267000
267815000
513082000
2015
2016
5156500
17607720
22764220
27622000
19672680
47294680
7027975
4510500
11538475
0
0
0
39806475
41790900
81597375
1.2639585947302383
-3147000
-3734000
-6881000
-0.43747218513573655
-39752667
-20245100
-59997767
-0.60773849052399131
-9593677
-55700237
-65293914
-0.19640634334306933
16072612
11648940
27721552
17.007087116564417
3385743
-26239497
-22853754
-4.4542108278988544E-2
Wastewater Capital Improvement and Replacement Program
Total
Asset Management - Capacity
Asset Management - Renewal
Cityshed
Combined Sewer Overflow
Districtwide
Other
Sanitary Sewer Overflow
Treatment Plants
Notes:
Other: miscellaneous projects that are not included in other categories
Variance (Appropriation Basis)
Note: this category was not in use when the 2011 budget was established
Note: this category included Capacity,Renewal, Distritwide, and Other in 2011.
2015-2016
Wastewater Capital Program Budget from 2011 Rate Change Proposal (Appropriation Basis)
Other (B & C System)
Rate Change Proposal 15 to 16
Notes:
Asset Management
Asset Management Subtotal:
CIRP Expenses Summary - Projection FY15 - FY16
Asset Management – Capacity: projects that increase collection system capacity, remove inflow and infiltration to reduce building backups, mitigate sewer overflows, and reduce wet weather
flows to the combined sewer system and wastewater treatment plants.
Asset Management – Renewal: projects that renew ageing and deteriorated collection system, force mains and pumping station infrastructure
Cityshed: projects that address capacity issues within the combined sewer system to address surface flooding and building backups.
Combined Sewer Overflow: projects in the combined sewer area that reduce or control combined sewer overflows
Districtwide: general projects that provide support services for the wastewater capital program throughout the District
Sanitary Sewer Overflow: projects in the separate sewer area that enable or facilitate removal of constructed and known sanitary sewer overflows
Treatment Plants: regulatory and asset related projects at MSD wastewater treatment plants needed to comply with treatment plant permits
Exhibit MSD 94C