Murraysmith Inc. 4/12/2021 - Laserfiche WebLink

Receivables ■ Comments on Draft Chapter 6 Deliverables ■ Draft Chapter 6-Water Reclamation and Reuse Assumptions ■ Water Reclamation & Reuse information to be included in Chapter 6 will be obtained from the WPCF Facility Plan provided by the City. ■ There are currently no opportunities for reclaimed water. Task 11 — Capital Improvement Plan Objective Develop the Capital Improvement Plan (CIP) for the 20-year planning horizon with a year-by-year CIP for the first ten years of the planning horizon.The basis for the CIP is the selection of preferred alternatives and the corresponding work completed under previous tasks. Work Tasks 11.1 Unit Costs Development Compile unit costs for sewer infrastructure projects including piping, manholes, pump stations, and other structures. Submit proposed unit cost tables to City for approval prior to developing project costs. 11.2 Recommended CIP Identify capital improvement projects to address capacity, risk/resiliency, and condition deficiencies for the planning horizon. Inventory potential alternatives for addressing collection system deficiencies to use as the basis for the capital improvement plan tasks. Confirm capital improvement project addresses deficiency using hydraulic model. Conduct brainstorming meeting with key City staff to discuss potential alternatives. Confirm feasibility of and finalize up to two hundred total alternatives based on discussion in the brainstorming meeting. Alternatives developed to account for impacts to the downstream system. Generate a list of proposed projects based on the prioritization of system deficiencies. Develop AACE International Class 5 opinions of probable project costs for each project with an accuracy range of+100%to-50%. Each project to be described in terms of the reason for the improvement, City of Everett MURRAYSMITH 2023 Comprehensive Sewer Plan March 2021 19