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HomeMy WebLinkAboutPP_FY20-21_RWP_Budget 02-14-20MWMC Regional Wastewater Program FY 20-21 Capital Budget & 5-Year Capital Plan Presented By: Troy McAllister Michelle Miranda 1 Status of FY 19-20 Capital Program Proposed FY 20-21 Capital Program Proposed 5-Year Plan Capital Improvement Plan Asset Management Capital Plan Presentation Objectives 2 Projects Completed FY 19-20 Decommission WPCF Lagoon (P80093) Thermal Load Mitigation: Pre-Implementation (P80062) 3 Operations and Maintenance Building Improvements (P80085) Resiliency Planning (P80096) 4 Projects Carried Over to FY 20-21 Renewable Natural Gas Upgrade Facilities Class A Disinfection Facilities Administration Building Improvements Aeration Basin Improvements Poplar Harvest Management Services Riparian Shade Credit Program Comprehensive Facility Plan Update Recycled Water Demonstration Facilities Plan Engineering Services 5 Projects Carried Over to FY 20-21 Renewable Natural Gas Upgrade Facilities (P80095) Facilities Plan Engineering Services (P80090) Comprehensive Facility Plan Update (P80101) 6 Projects Carried Over to FY 20-21 Poplar Harvest Management Services (P80083) Riparian Shade Credit Program (P80080) Poplar harvest services – planting activities will continue, some replanting is required, followed by initial round of MU 3 harvest in 2020. Last picture of saw logs prior to milling at Urban Lumber’s shop. Thermal load pre-implementation will be finishing up with completion of the phase three study report (Todd Miller) 7 Riparian Shade Credit Program (P80080) 8 Projects Carried Over to FY 20-21 Class A Disinfection Facilities (P80098) Recycled Water Demonstration Project (P80099) Class A Disinfection – will allow us to produce Class A level recycle water suitable for use outside of the MWMC’s fence line The Recycled Water Demonstration Projects -- includes the urban street tree watering project in partnership with Eugene Parks and Open Space, And pumping Class A recycled water to Delta S&G for equipment washing and dust control operations The Riparian Shade Credit program which will develop shade credit under the PWP framework to potentially apply as offsets to the MWMC’s thermal load under a renewed MWMC NPDES permit 9 Aeration Basin Improvements (P80100) Administration/Operations Building Improvements (P80104) Projects Carried Over to FY 20-21 AB Phase 2 – The bulk of that project is deferred to 2021 but a smaller portion will be implemented in 2020 to do a predesign study looking at improving the aeration efficiency of the existing phase 1 work. We will re-evaluate and potentially defer the full project anticipated for 2021 (which would modify the four western basins). For now, it is scheduled for 2021. Administration building improvements will address the needs for remodeling that were identified in the original bid package that also included the new maintenance building and new laboratory…but that bid option was not implemented yet those improvements are still needed. 10 New Projects for FY 20-21 Glenwood Pump Station Upgrades (P80064) Resiliency Follow-Up (P80109) 11 Capital Improvement Program Budget This is a partial rolled up version of Exhibit 13 that shows the total carryover and new funding adding up to the total FY 19-20 budget. 12 Asset Management Capital Program Equipment Replacement Major Rehabilitation 13 FY 20-21 Equipment Replacement Programmable Logic Controllers - BMF Belt Filter Press - Plant Heat Exchangers - Plant 14 FY 20-21 Equipment Replacement Automatic Transfer Switch – Irvington Pump Station Sludge Grinders - Plant Biosolids Spreaders - BMF 15 FY 20-21 Equipment Replacement Centrifugal Blowers - Plant Secondary Clarifier Rake Arms - Plant Process Water Supply Tank - BMF Irrigation Well Pump - BRS 16 FY 20-21 Equipment Replacement CAB Blower Filters & Pre-Aeration Blower Filters - Plant Heat Pump -BMF Polymer Feeder -BMF 17 50-Ton Shop Press - Plant Phase Contrast Microscope - Plant FY 20-21 Equipment Replacement 18 Equipment Replacement Program Budget 19 FY 20-21 Major Rehabilitation Program Fog/Slurry Sealing – Air Drying Beds, BMF Roadways Resurfacing - BMF 20 Operations & Maintenance Building Improvements Roof Rehab – Gravity Belt Thickener Building FY 20-21 Major Rehabilitation Program 21 Asphalt Maintenance FY 20-21 Major Rehabilitation Program 22 FY 20-21 Major Rehabilitation Program 23 Regional Wastewater 5-Year Capital Programs 24 Questions / Comments 25