04202010 WATER & SEWER PRESENTATIONDepartment of Public
Utilities
CIP Budget
2011 through 2016
Department of Public Utilities
Section 5 -Water
Section 6 -Sanitary Sewer
Actual Need: $40,000,000 /year
• Aging Infrastructure
• Regional Consent Order
Requested: $25M year 1, $40M years 2-6
• Sanitary Sewer Rate Increases Needed to
support $40M/yr CIP
Department of Public Utilities
Deferments caused by reducing FY2011 from
$40M to $25 M are as follows:
-Water Pumping Station and Tank
Upgrade Program (Nimmo Tank) $2.5 million
-Water & Sewer Pumping Station
Flow -Monitoring/Data Storage $6.5 million
-Sanitary Sewer Pumping Station
Modifications $3.6 million
-Sanitary Sewer Pumping Station
Aux. Power Program $0.6 million
Department of Public Utilities
Capital Improvement Program
Fiscal Year
FY2011
FY2012
FY2013
FY2014
FY2015
FY2016
Tota I
Water
$ 4,770,271
$ 8,407,000
$ 11,524,000
$ 9,280,000
$ 6,601,000
$ 8,770,000
$ 49,352,271
Sanitary Sewe r
$ 20,229,729
$ 31,593,000
$ 28,476,000
$ 30,720,000
$ 33,399,000
$ 31,230,000
$175,647,729
Total
$ 25,000,000
$ 40, 000, 000
$ 40, 000, 000
$ 40, 000, 000
$ 40, 000, 000
$ 40, 000, 000
$225,000,000
Department of Public Utilities
Strategy
• CIP Budgets designed to address the following:
- Regulatory Compliance
-Aging Infrastructure
-Leverage Work to Meet Capacity Needs of
Strategic Growth Areas
-Coordination with other departments & agencies
Water Section
Department of Public Utilities
Water Section
FY 2011- FY 2016 CIP Budget
^ Evaluation / Plannina_
$5,175,000
13.9%
^ Cost Participation
Agreements,
$180,000
0.5%
^ Aging Infrastr
$17,000,7
45.5%
od Projects /
i, $4,422,000
.8%
operations & Support,
$1,502,000
4.0%
^ Roadway & Stormwater
Coordination
$8,043,300
21.5%
pion -
General
$1,040,000
2.8%
Sanitary Sewe r
Section
Department of Public Utilities
Sanitary Sewer Section
FY 2011- FY 2016 CIP Budget
^ Aging Infrastructure
$138,417,837
78.9%
^
.valuation /Planning,
$3, 800, 000
2.2%
Neighborhood Projects
/ 51 % Program,
$16,010,000
9.1
Operations & Support,
6, 535, 963
3.7%
^ Cost Participation
Agreements,
-4,000
.1%
' JIVI I I IVVQIGI
General, Coordination,
$2,600,000 7,916,200
1.5% 4.5%