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HomeMy Public PortalAboutExhibit MSD 94E - Consent Decree CIP FY17-FY34Exhibit MSD 94E Planned CONSENT DECREE Related CIRP Appropriation Summary Wastewater Capital Improvement and Replacement Program Note: Uninflated, No Adjustments Asset Management - Capacity Asset Management - Renewal Cityshed Combined Sewer Overflow Distrlctwlde Sanitary Sewer Overflow Treatment Plants Total Fiscal Years Ending June 30, 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 $54,928,000 $68,172,000 $68,458,000 $59,160,000 $61,436,000 $74,591,000 $69,998,000 $58,515,000 $22,206,000 $20,915,000 $23,450,000 $20,100,000 $22,000,000 $28,490,000 $31,400,000 $26,151,000 $30,117,000 $27,404,000 $26,500,000 $26,463,000 $12,710,000 $12,850,000 $18,060,000 $7,500,000 $13,250,000 $9,300,000 $14,100,000 $11,700,000 $11,700,000 $11,700,000 $57,830,000 $37,770,000 $42,320,000 $164,649,000 $132,005,000 $176,060,000 $195,223,000 $156,225,000 $194,905,000 $212,110,000 $5,845,000 $5,705,000 $5,710,000 $5,725,000 $5,725,000 $5,875,000 $5,875,000 $5,875,000 $5,875,000 $5,875,000 $183,663,000 $187,193,000 $196,412,000 $163,764,000 $108,009,000 $90,853,000 $60,935,000 $42,075,000 $48,640,000 $35,185,000 $3,000,000 $10,000,000 $10,000,000 $0 $33,104,000 $32,020,000 $27,700,000 $7,138,000 $0 $0 $341,426,000 $341,790,000 $362,960,000 $429,288,000 $384,929,000 $414,850,000 $403,948,000 $308,932,000 $309,826,000 $312,248,000 Notes: 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 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 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 4/20/2015 1 of 3 2028 2030 2031 2032 2033 2034 $28,205,000 $10,725,000 $33,785,000 $45,534,000 $40,955,000 $19,385,000 $4,300,000 $0 $26,030,000 $23,500,000 $23,620,000 $23,500,000 $24,000,000 $24,000,000 $24,125,000 $24,000,000 $11,700,000 $11,700,000 $11,700,000 $11,700,000 $11,700,000 $11,700,000 $140,514,000 $124,725,000 $90,780,000 $91,335,000 $37,330,000 $34,330,000 $32,330,000 $32,330,000 $5,875,000 $5,875,000 $5,875,000 $5,875,000 $5,875,000 $5,875,000 $5,875,000 $5,875,000 $31,406,000 $27,235,000 $35,480,000 $27,285,000 $30,680,000 $14,640,000 $13,250,000 $13,700,000 $0 $4,910,000 $2,455,000 $0 $0 $12,275,000 $12,270,000 $0 $243,730,000 $208,670,000 $203,695 000 $205,220,000 $150,540,000 5122,205,000 $92,150,000 $75,905,000 Asset Management - Capacity Asset Management - Renewal Cityshed Combined Sewer Overflow Districtwide Sanitary Sewer Overflow Treatment Plants Total 4/20/2015 2 of 3 $450,000,000 $400,000,000 ` $350,000,000 I $300,000,000 - $250,000,000 • $200,000,000 • $150,000,000 $100,000,000 — $50,000,000 $0 2017 2018 2019 2020 2021 2022 Sanitary Sewer Overflow L Asset Management - Capacity • Combined Sewer Overflow Treatment Plants Cit, e Districtwide ' Asset Management - Renewal 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034