SECTION BRIEF
The Capital Improvement Program is an essential element in the operations of the water and sewer system. Properly maintaining the two drinking water treatment plants, the drinking water distribution system, the wastewater treatment plant, and the wastewater collection and transmission system is of utmost importance. Substantial resources are needed for continuous improvements to these systems. The allocation and tracking of those resources is reflected in the material contained in this section. CIP PRIORITIZATION
PrioritizationOf
CIPFunding
• ComplexDecisionProcessToPrioritize&Select
ProjectsForFunding
• MoreProjectNeedsThanAvailableFunding
• CIPMainlyFundedByBonds
• Bondingcapacityislargelysetbyrates
• Current5ͲYearCIPLimitedTo$120MPerYear
• $40MWater
• $80MWastewater
PrioritizationOf
WaterCIPProjects
1)
2)
3)
4)
5)
RegulatoryCompliance(WTP&Distribution)
FireProtection
WaterQualityImprovements
WaterTreatmentPlant Upgrades (NonͲregulatory)
SystemExpansion&ContractualObligations
PrioritizationOfWastewaterCIP
Projects
1) RegulatoryCompliance&ConsentDecree
Requirements
2) RehabilitationOfCriticalCollectionSystem&
WWTPAssets
3) CapacityEnhancement(CorrectionofCapacity
LimitedAreas)
4) SystemExpansion&ContractualObligations
CIP: LOOKING BACK &
PLANNING AHEAD
CIPExecution– PastYears
• Past6YearsHave
BeenInconsistentIn
CIPEncumbrances
• LevelOfCIPProjects
Encumbered Was
PartiallyControlledBy
InternalBottlenecks
• FY14/15LevelsWere
LimitedDueTo
InabilityToIssueA
NewBond
• RemainingFY14/15
NeedsHaveBeen
DelayedToFuture
Years
CIPRequests– NextFiveYears
• Significant
RequestsFor
Water&
Wastewater
CIPFunds
CIPExecution– NextFiveYears
• TotalCIPHasBeen
DevelopedFor$120M
Annually
• $40MWater
• $80MWastewater
• FY15/16WillBe
ProposedToCouncil
forApproval
• FY16/17– FY19/20is
projected&willbe
revisedasneeded
• SeeHandoutsOf
5ͲYearCIPPlan
• CouncilDistrict
Information
CIPExecution– NextFiveYears
• HandoutIncludesFuture5ͲyearCIP&Information
OnProjectsDelayedToLaterYearsDueToLimited
CIPFundingInFY14/15
• ProposedProjectsAreBasedOnNeeds&Priorities
• MajorKnownSanitarySewerOverflow(SSO)Volume
ContributorsAreBeingAddressed
• ContinuedCapacityLimitedAreasAreAConcern
CIPExecution– NextFiveYears
• Since2013:InternalBottlenecksThatOnceLimited
TheCity’sAbilitytoExecuteContractsHaveBeen
Improved
• Projectmanagementresources– Programmanagement
• Constructioninspection– Consultantstosupplement
existingstaff
• Procurement– Processimprovements&staffadditions
• ProjectManagementResourcesWillContinueToBe
Monitored&Addressed
DIGGING DEEP:
FIVE YEAR PROJECTIONS
City of Columbia
FY 2015/2016 - 2019/2020 Proposed Capital Improvement Projects (CIP) Schedule
Water
Project
WM3073
WM3099
WM363701
WM3851
WMXXXX
Description
Installation of Fire Hydrants Citywide (Annual)
700 L.F of 8" W.M from Exc. Centre to Cornhill Rd. via Eastlawn Rd.
20,000 LF of 16 inch and 5000 LF of 12 inch from Chapin I-26 Exit to New Tank at Broom Straw
15,000 LF of 12" WM North Wingard Road along Kennerly Road
12,000 LF of 16-inch Waterline from Gervais Street to Beltline along Millwood and Devine
Type of
Improvement
Fire Protection
Fire Protection
Fire Protection
Fire Protection
Fire Protection
WMXXXX
AMR/AMI Business Case Evaluation (Engineering Only)
Other
1-4 and Outside City Limits
WM41902
WM4282
Water / WW Maintenance Building
Structural Repairs at Remote Sites
Structure
Structure
District 2
1-4 and Outside City Limits
WM3000
WM3355
WM3358
WM3767
WM3870
2,000 LF of 18" WM from Rimer Pond Rd along Longtown Rd & 9,800 LF of 12" along Longtown Rd
3,000 LF 16" WM & 4,500 LF of 12" along Longtown Road West
System
System
System
System
Expansion
System
Expansion
System
Districts 1-4
1-4 and Outside City Limits
1-4 and Outside City Limits
WM363702
Annexations (Annual)
Utility Conflicts (Annual)
Pay Difference Agreements Various Subdivisions (Annual)
10,000 LF of 16 inch and 5000 LF of 12 inch from Stonewall Court to Proposed New Chapin Tank at
Broom Straw
Council District
1-4 and Outside City Limits
Outside City Limits
Outside City Limits
Outside City Limits
Districts 2,3, and 4
Outside City Limits
Outside City Limits
System
Expansion
WM4132
WM4133
WM4134 &WM4135
WM4138
WM4140
WM4141
WM4281
WM4298
WM4298
WM4315
WM4323
WMXXXX
WM
WM3001
WM3069
Water Quality Consulting Services
Water Quality Projects City Wide (Services & 2-inch water line replacement) (Annual)
Doris Drive
Water Quality
Water Quality
Water Quality
1-4 and Outside City Limits
1-4 and Outside City Limits
Outside City Limits
WM307702 & WM3924
WM3078
WM3091
WM379102
WM3906
WM3912
WM3923
WM3923
WM3925
WM3925
WM3993
WM3993
WM3999
WM4000-02
WM409202
WM409203
WM409203
WM4269
WM4316
Sumter Street (Cottontown Area) Water System Improvements
Washington Park Subdivision Waterline Replacement
Lawand, Morninghill and Lotenia Drives (Annual water line rehab)
Sylvan Drive from Briarwood to Trenholm Road to Rockbridge Road
Satchel Ford (Including work from WM3043)
Shandon Area Waterline Replacement (Engineering Only)
Earlwood Area Water System Improvements (Engineering Only)
Earlwood Area Water System Improvements
Rosewood Area Waterline Replacement (Engineering Only)
Rosewood Area Waterline Replacement
Covenant Road and Harrison Road Area Water System Improvements (Engineering Only)
Covenant Road and Harrison Road Area Water System Improvements
Trenholm Road Area Waterline Replacement (Engineering Only)
Lake Katherine Waterline Improvements Phase 2(Annual Rehab)
Lincolnshire II
Lincolnshire Phase IV
Lincolnshire Phase V
Lakecrest
North Main Street Streetscape
Water Quality
Water Quality
Water Quality
Water Quality
Water Quality
Water Quality
Water Quality
Water Quality
Water Quality
Water Quality
Water Quality
Water Quality
Water Quality
Water Quality
Water Quality
Water Quality
Water Quality
Water Quality
Water Quality
District 1
Outside City Limits
Outside City Limits
Outside City Limits
Outside City Limits
District 3
District 1
District 1
District 3
District 3
Outside City Limits
Outside City Limits
District 3 & 4
District 4
Outside City Limits
Outside City Limits
Outside City Limits
Outside City Limits
District 1
WM3874
WM3965
WM3965
WM4039
March 10 Water Sewer CIP
System
Expansion
System
System
System
System
Expansion
System
System
System
System
System
System
System
System
System
System
System
$
$
Proposed 5 Year CIP
FY 14/15 Deferrals
FY 15/16 Needed
$
$
$
$
4,000,000.00
200,000.00
500,000.00
150,000.00
$
150,000.00
$
750,000.00
$
$
500,000.00 $
$
$
$
$
$
$
$
$
$
$
FY 18/19 Needed
FY 19/20 Needed
2,250,000.00
6,500,000.00
4,000,000.00
150,000.00 $
500,000.00 $
150,000.00 $
200,000.00 $
500,000.00 $
150,000.00 $
200,000.00 $
500,000.00 $
200,000.00 $
2,800,000.00
2,000,000.00
1,000,000.00
$
District 1 and Outside City Limits
District 2 & 3
District 2 & 3
Outside City Limits
District 1
District 2
Outside City Limits
Outside City Limits
Outside City Limits
District 2
$
1-4 and Outside City Limits
$
Outside City Limits
FY 17/18 Needed
$
250,000.00
$
$
Outside City Limits
Outside City Limits
1-4 and Outside City Limits
1-4 and Outside City Limits
District 2
FY 16/17 Needed
75,000.00
2,000,000.00
Outside City Limits
22,000 LF of 42-inch waterline Rimer Pond Tank site to Hardscrabble Road along RimerPond Road plus
8000 LF of 24-inch along Hardscrabble Road from Rimer Pond Road to Lake Carolina
18,500 LF of 36 inch waterline from Rimer Pond Road along Kelly Mill Road to Bombing Range Road
along with 5000 LF of 30 inch waterline from Bombing Range Road to Bookman Road along Kelly Mill
Road
Major Utility Cut Repairs (Annual on-going Resurfacing DOT Streets via CIP work) (Annual)
Major Utility Cut Repairs (Annual on-going Resurfacing DOT Streets via CIP work) (Annual)
36-inch waterline From Harden Street BPS to Horseshoe BPS
22,000 LF of 60 inch waterline from Lake Murray WTP to the intersection of Broad River Rd and
Geology Road
Eng. Design of 42-inch Waterline from the Canal WTP
Eng. Design of 54-inch and 36-inch Waterline from the Canal WTP
Chapin Elevated Strorage Tank (500,000 GAL)
Horseshoe BPS Improvements
Harden Street BPS Improvements
Hardscrabble Road Widening Waterline Relocation
Waterline Extension to Service State Park Acres (Engineering Only)
Waterline Extension to Service State Park Acres
Bull Street Water System Improvements
Unforeseen Projects
Watermain Extension Along Shop Road Extension
WM3872
FY 14/15 Approved
Budget
$
500,000.00
$
$
$
$
$
2,500,000.00
3,800,000.00
2,500,000.00
4,000,000.00
$
$
6,000,000.00
250,000.00
1,000,000.00
1,000,000.00
1,000,000.00
950,000.00
600,000.00
1,375,000.00
$
550,000.00 $
$
$
$
$
1,000,000.00 $
1,000,000.00 $
1,250,000.00
$
$
50,000.00
1,000,000.00 $
600,000.00
$
$
550,000.00
2,000,000.00
Date Printed: 3/6/2015
750,000.00 $
$
6,000,000.00
250,000.00
1,000,000.00 $
1,000,000.00 $
$
750,000.00
$
600,000.00
$
600,000.00
2,000,000.00
$
$
1,000,000.00 $
1,500,000.00
$
2,500,000.00
4,500,000.00
5,000,000.00
2,500,000.00
3,800,000.00
2,000,000.00
1,000,000.00 $
1,000,000.00 $
$
2,800,000.00
$
$
$
$
$
750,000.00 $
$
1,000,000.00 $
1,000,000.00 $
1,400,000.00
$
750,000.00 $
13,000,000.00
8,000,000.00
1,000,000.00 $
1,000,000.00 $
$
400,000.00
$
13,500,000.00
$
2,500,000.00
$
2,800,000.00
$
1,000,000.00
$
$
$
$
2,500,000.00
5,000,000.00
1,000,000.00
1,000,000.00
$
750,000.00
$
8,000,000.00
$
1,000,000.00
Proposed 5 Year CIP
Total
$
250,000.00
$
$
$
2,250,000.00
$
6,500,000.00
$
150,000.00
$
$
4,000,000.00
750,000.00
200,000.00 $
900,000.00 $
150,000.00 $
750,000.00
2,900,000.00
650,000.00
$
2,800,000.00
$
$
-
$
13,500,000.00
$
$
750,000.00 $
$
8,000,000.00
3,550,000.00
13,000,000.00
35,000,000.00 $
$
$
$
$
$
$
$
$
1,000,000.00 $
1,000,000.00 $
$
35,000,000.00
2,500,000.00
3,800,000.00
2,500,000.00
4,500,000.00
5,000,000.00
6,000,000.00
250,000.00
2,000,000.00
5,000,000.00
5,000,000.00
1,250,000.00
$
1,000,000.00 $
$
50,000.00
5,000,000.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,500,000.00
750,000.00
1,500,000.00
750,000.00
600,000.00
5,000,000.00
1,000,000.00
8,000,000.00
2,500,000.00
1,000,000.00
2,800,000.00
1,000,000.00
1,000,000.00
2,000,000.00
Page 1 of 3
City of Columbia
FY 2015/2016 - 2019/2020 Proposed Capital Improvement Projects (CIP) Schedule
Project
WM3752
WM3774 & WM4231
WM4164
WM4164
WMXXXX
WMXXXX
Description
Raw Water Dredging
Canal Clearwell and High Service Rooms 2 & 3 Improvements
Water System SCADA improvements
Water System SCADA improvements
Asset Management Evaluation of Facilities at Lake Murray and Canal WTP
Plate Settler Pilot Test (Lake Murray and Canal WTP)
Type of
Improvement
Water
Water
Water
Water
Water
Water
Council District
District 2
District 2
1-4 and Outside City Limits
1-4 and Outside City Limits
District 2 and Outside City Limits
District 2 and Outside City Limits
FY 14/15 Approved
Budget
Proposed 5 Year CIP
FY 14/15 Deferrals
$
$
Water Sub-Total $
FY 15/16 Needed
$
1,250,000.00
23,000,000.00 $
28,000,000.00
2,500,000.00
$
2,500,000.00
15,900,000.00
$
FY 16/17 Needed
$
40,000,000.00 $
40,000,000.00 $
Wastewater
Project
Description
Type of
Improvement
SS676402
SS6833
SS695401
SS7035
SS7251
SS7258
SS7261
SS7289
SS7295
30" Forcemain from Mill Creek PS to WWTP
Upgrade Piney Grove Lift Station
Crane Creek Phase 1
North Cola Outfall - Replace 60" SS
Blossom/Huger SS Improvements
Greenlawn Dr to Burnside #1 PS (Hampton Forest)
Lake Katherine Sewer Line Capacity Enhancement
Zoo Pump Station
Various Capacity Enhancing Projects
Capacity
Capacity
Capacity
Capacity
Capacity
Capacity
Capacity
Capacity
Capacity
SS7301
Bull Street
East Rocky Branch Improvements Phase I
East Rocky Branch Improvements Phase II
Upper Kinley Creek Sewer Improvements Phase I
Upper Mill Creek Sewer Improvements
Capacity
Capacity
Capacity
Capacity
Capacity
Crane Creek Wet Weather Storage
Capacity
Shop Road Sewer Extension for Industrial Dev - RICH CO PARTICIPATION
Capacity
SS6000FY
SS7274
Sewer Service for City Annexations
Richard Street - Phase II
Extension
Extension
SS7236
SS7260
CD Program Management
Annual General Services Maintenance
Other
Other
SS7282
SS7283
SS7286
FM Field Condition Assessment - Project A
FM Field Condition Assessment - Project B
CE Projects not yet Defined
Other
Other
Other
SS7288
Unforeseen & Miscellaneous Projects
Other
SS6786
SS6857
SS6966
SS706012
SS7172
SS7229FY
SS7253
SS7259
SS7262
SS7279
SS7280
SS7281
SS7287
SS7292
SS7293
SS7294
SS7323
SS7324
SS7325
Annual for Gravity Sewer Manhole Lining & Replacement
Olympia Subdivision (SSES Study)
Annual Rehab on lines less than 15"
Pump Station Improvements at 6 Sites
Rehabilitation/Replacement Harbison #2, Mallard Point and Dog Pound Pump Station
Annual CCTV Contract
Improvements to Digester 1-5 @ Metro WWTP
Replacement of 24" Smith Branch Outfall underneath I-277
Flow Study/Rehabilitation/Replacement of Three Rivers and Colonial Life Pump Station
Smith Branch 02 SSES
Rocky Branch 01 SSES
Pump Station Rehab (Various Sites)
Collection System SSES
Zoom Camera Rapid Assessment
Trunk Sewer Lining & Replacement
Force Main Lining & Replacement
Food Lion Pump Station Improvements
Bendale Pump Station Improvements
Starlite Pump Station Improvements
Upper Broad River I&I Remediation
SSES Rehab #2
Rehab
Rehab
Rehab
Rehab
Rehab
Rehab
Rehab
Rehab
Rehab
Rehab
Rehab
Rehab
Rehab
Rehab
Rehab
Rehab
Rehab
Rehab
Rehab
Rehab
Rehab
March 10 Water Sewer CIP
FY 14/15 Approved
Budget
Council District
Borders Dist. 3 for ~.5mi / Out for
~2.2mi
1 & Outside
1 & Outside
$
District 1
District 2
$
3&4
3&4
District 2
System-wide/undetermined
District 2
$
9,000,000.00
FY 14/15 Deferrals
FY 15/16 Needed
$
12,500,000.00
$
12,500,000.00
$
1,100,000.00
800,000.00
3,000,000.00 $
1,750,000.00
2,386,600.00
$
3,500,000.00 $
$
$
1,000,000.00 $
$
System-wide
System-wide
System-wide
System-wide
System-wide
System-wide
600,000.00
50,000.00
$
800,000.00
$
5,400,000.00
$
$
$
$
$
2,000,000.00 $
1,000,000.00 $
2,500,000.00
600,000.00
600,000.00
1,500,000.00
4,000,000.00
System-wide
2 & Outside
System-wide
1, 4, & Outside
1, 3, 4, & Outside
System-wide
System-wide
Borders 1 & 2
District 2
District 2
District 2
System-wide
System-wide/undetermined
System-wide
System-wide/undetermined
System-wide/undetermined
District 2
District 2
Outside
District 1
System-wide/undetermined
Date Printed: 3/6/2015
FY 16/17 Needed
$
$
6,500,000.00 $
$
$
$
$
150,000.00 $
District 3
400,000.00
FY 18/19 Needed
$
40,000,000.00 $
FY 19/20 Needed
550,000.00
40,000,000.00 $
1,750,000.00
$
$
1,000,000.00 $
1,000,000.00
2,000,000.00
2,500,000.00
500,000.00
1,000,000.00
$
1,500,000.00 $
$
2,000,000.00
FY 17/18 Needed
FY 18/19 Needed
8,000,000.00
4,000,000.00
2,500,000.00 $
$
12,000,000.00
$
3,000,000.00
$
FY 19/20 Needed
5,000,000.00 $
14,000,000.00
$
16,750,000.00
Proposed 5 Year CIP
Total
$
1,250,000.00
$
28,000,000.00
$
$
2,500,000.00
$
400,000.00
$
550,000.00
40,000,000.00 $
Proposed 5 Year CIP
2, 3, & Outside
2, 3, & Outside
1 & Outside
4 & Outside
Outside/exact locations
unknown
Outside/exact locations
unknown
System-wide
FY 17/18 Needed
200,000,000.00
Proposed 5 Year CIP
Total
$
$
$
$
$
$
$
$
12,000,000.00 $
12,500,000.00
2,386,600.00
1,750,000.00
8,000,000.00
4,000,000.00
20,500,000.00
$
$
$
$
4,000,000.00 $
1,000,000.00
14,000,000.00
16,500,000.00
3,500,000.00
5,000,000.00
$
18,250,000.00
$
2,000,000.00
$
200,000.00 $
200,000.00 $
$
200,000.00 $
800,000.00
200,000.00 $
200,000.00 $
$
1,000,000.00
800,000.00
$
5,400,000.00 $
5,000,000.00 $
5,000,000.00 $
4,000,000.00 $
4,000,000.00 $
$
23,400,000.00
-
$
$
$
600,000.00 $
600,000.00 $
1,525,000.00 $
75,000.00 $
75,000.00 $
3,000,000.00 $
75,000.00 $
75,000.00 $
3,000,000.00 $
75,000.00 $
75,000.00 $
3,000,000.00 $
75,000.00 $
75,000.00 $
3,000,000.00 $
900,000.00
900,000.00
13,525,000.00
$
2,300,000.00 $
2,500,000.00 $
3,200,000.00 $
3,000,000.00 $
2,850,000.00 $
13,850,000.00
$
1,500,000.00 $
1,000,000.00 $
4,000,000.00 $
3,000,000.00 $
1,000,000.00
$
$
$
1,400,000.00 $
1,000,000.00 $
2,000,000.00
4,400,000.00 $
1,000,000.00 $
$
$
$
1,000,000.00 $
$
4,173,400.00 $
4,000,000.00
4,600,000.00 $
4,500,000.00 $
750,000.00 $
25,000,000.00
1,340,000.00
1,200,000.00
$
$
$
$
750,000.00 $
$
$
125,000.00 $
175,000.00 $
275,000.00
1,500,000.00
1,000,000.00
1,000,000.00 $
1,000,000.00 $
1,000,000.00 $
4,000,000.00
6,000,000.00
1,000,000.00
5,500,000.00
1,000,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
$
$
$
$
$
1,750,000.00
4,500,000.00
1,100,000.00
6,400,000.00
4,000,000.00
$
$
$
1,300,000.00
5,000,000.00
4,000,000.00
1,000,000.00 $
$
4,500,000.00 $
$
$
1,000,000.00 $
$
$
$
$
$
2,000,000.00 $
12,000,000.00 $
850,000.00 $
$
2,200,000.00 $
$
$
$
$
$
5,000,000.00
2,000,000.00
22,173,400.00
4,000,000.00
4,750,000.00
25,000,000.00
1,340,000.00
1,200,000.00
4,000,000.00
6,000,000.00
6,250,000.00
34,000,000.00
4,750,000.00
13,800,000.00
10,900,000.00
625,000.00
675,000.00
1,575,000.00
6,500,000.00
5,000,000.00
$
$
$
$
$
$
500,000.00
4,000,000.00
1,000,000.00 $
1,000,000.00
300,000.00
$
$
$
$
$
$
$
$
$
$
1,500,000.00
12,000,000.00
1,050,000.00
6,400,000.00
4,200,000.00
$
$
$
$
Page 2 of 3
City of Columbia
FY 2015/2016 - 2019/2020 Proposed Capital Improvement Projects (CIP) Schedule
Type of
Improvement
Project
Description
Council District
SS717101
SS7266
Construct and Upgrade Metro Dike
Water and Wastewater Maintenance Building
Wastewater Maintenance and Storage Building
Structure
Structure
Structure
System-wide
System-wide
System-wide
SS6099FY
SS6864
SS691601
SS7246
SS7275
SS7276
SS7284
SS7285
SS7291
SS7302
Sewer Utility Conflicts
Major Utility Cut Repairs
North Main Street Streetscape Sewer*
Gervais / Gist Street Odor Control
Metro WWTP - Non-Potable Water System Improvements
Magnesium Hydroxide and Leachate Facilities
Liquid Treatment Train 1 Upgrades (Phase 1 - Aeration)
Thickening & Dewatering Improvements - REDUCED SCOPE
Disinfection and Effluent Facilities Upgrade
Maintenance Management System (MMS) Software Development & Improvments
Liquid Treatment Train 1 Upgrades (Phase 2)
FOG Receiving Station
Upgrade
Upgrade
Upgrade
Upgrade
Upgrade
Upgrade
Upgrade
Upgrade
Upgrade
Upgrade
Upgrade
Upgrade
System-wide
System-wide
District 1
1&2
System-wide
System-wide
System-wide
System-wide
System-wide
System-wide
System-wide
System-wide
Upgrades Required at Pump Stations per TSOMP Recommendations
Upgrade
System-wide
FY 14/15 Approved
Budget
FY 14/15 Deferrals
$
$
$
$
$
600,000.00
150,000.00 $
1,000,000.00
$
$
$
$
$
Wastewater Sub-Total $
FY 15/16 Needed
1,400,000.00
8,000,000.00
100,000.00
24,300,000.00
Date Printed: 3/6/2015
FY 16/17 Needed
$
1,000,000.00
FY 17/18 Needed
$
$
600,000.00 $
1,000,000.00 $
$
500,000.00 $
1,000,000.00
$
$
3,000,000.00
13,250,000.00
$
$
1,000,000.00
1,000,000.00
1,000,000.00
3,500,000.00
2,500,000.00
2,500,000.00 $
1,000,000.00
500,000.00
Water & Wastewater Total $
40,200,000.00
FY 14/15 Approved
Budget
March 10 Water Sewer CIP
Proposed 5 Year CIP
$
600,000.00
$
80,000,000.00 $
$
80,000,000.00 $
FY 18/19 Needed
FY 19/20 Needed
500,000.00
1,000,000.00 $
1,000,000.00 $
2,000,000.00 $
$
13,000,000.00 $
5,000,000.00
$
80,000,000.00 $
80,000,000.00 $
Proposed 5 Year CIP
Total
$
$
$
1,000,000.00
500,000.00
1,000,000.00 $
$
$
$
$
$
$
17,500,000.00 $
$
$
11,750,000.00 $
$
4,600,000.00
1,500,000.00
3,000,000.00
13,250,000.00
33,500,000.00
5,000,000.00
12,750,000.00
1,000,000.00
$
600,000.00
80,000,000.00 $
400,000,000.00
$ 120,000,000.00 $ 120,000,000.00 $ 120,000,000.00 $ 120,000,000.00 $ 120,000,000.00 $ 600,000,000.00
Proposed 5 Year CIP
FY 15/16 Needed
FY 16/17 Needed
FY 17/18 Needed
FY 18/19 Needed
FY 19/20 Needed
Total
Page 3 of 3
PROJECT LIFE CYCLE &
FUNDING CURVES
ProjectLifecycle&FundingCurves
• MajorProjectsOftenTakeSeveralYearsTo
Implement
• CIPContainsMajor&MinorProjects
• Majorityofthecostsareinthemajorprojects
• SpendingCashTrailsTheProjectEncumbrances
• Typicallifecycle
• Exampleprojectlifecycles
MajorProjectLifecycle
• ThisExampleIsCommonFor
• MajorWTP/WWTPupgrades
• Majorpipeline&pumpingfacilityupgrades
MajorProjectLifecycle
Arrowsindicatemajorencumbrancesfordesign&construction
ProjectLifecycle&FundingCurve:
ActualMajorCityProject– SS7076(02)
3MilesOf30ͲinchGravitySewerͲ BurnsidePumpStationElimination
ProjectLifecycle&FundingCurve:
ActualMajorCityProject– WM3956
ChapinWaterline:Design&ConstructionCumulativePayments
ProjectLifecycle&FundingCurve:
ActualMajorCityProject– WM3175
ImprovementstotheRawWaterPS&HighServicePSatCanalWTP:
Design&ConstructionCumulativePayments
ProjectLifecycle&FundingCurve:
ActualMajorCityProject– SS7199
SaludaSSES:Design&ConstructionCumulativePayments
ProjectLifecycle&FundingCurve:
ActualMajorCityProject– SS7115&SS7116
W.ColumbiaPS&SaludaPS&CongareeFM:
Design&ConstructionCumulativePayments
ENCUMBRANCES &
CASH FLOW
ActiveCIPSummary
Water&SewerCIPSchedule
ThroughJanuary31,2015
***UNAUDITED***
ProjectName
STORMDRAINCIP
Working
Budget
TotalCIPthru
06/30/14
2014/2015
TotalExpenses
TotalCIPthru
EOM
2014/2015
Encumb.
Remainingin
Budget
917,403
896,806
TOTALSEWERCIP
189,306,696
108,084,219
13,165,805
121,250,025
61,071,569
8,744,578
TOTALWATERCIP
112,293,565
23,538,675
5,346,285
28,884,960
65,331,350
17,375,171
TOTALWATER&
SEWERCIP
$302,517,664
$132,519,700
$18,512,090
$151,031,790
$126,402,919
$26,119,750
(tiedtoW&SCIPprojects)
896,806
(0.00)
Thisincludesallcurrentlyactivewater&sewerprojects,approvedinFY14/15&prioryears.
City of Columbia, SC
Water & Sewer CIP Schedule
Through January 31, 2015
FY14/15 Change
***UNAUDITED***
Project Name
Project ID
Working Budget
Total CIP thru 06/30/14
2014/2015 Total CIP thru Total EOM
Expenses
2014/2015
Encumb.
Remaining in Budget
STORM DRAIN PROJECTS FUNDED IN 552
Shop Grove Commerce Park Ph I
SD837001
TOTAL STORM DRAIN CIP
917,403.20 896,805.87
917,403.20
‐
896,805.87 ‐
(0.00)
896,805.87
‐
896,805.87 ‐
(0.00)
‐
‐
43,883,164.50
1,130.48
548,672.12
24,256.61
396,655.55
174,017.77
987,134.73
64,861.90
‐
13,730,323.91
3,290,522.95
‐
181,257.91
2,881,448.05
11,800.00
175,056.12
6,178,298.23
519,170.20
70,824.61
7,523,466.47
20,454,913.13
123,836.97
450,618.91
170,519.75
103,060.55
‐
251,132.51
2,004,636.97
86,533.13
40,429.22
380,079.04
216,612.05
81,997.24
110,663.35
167,249.66
282,521.16
‐
‐
4,000.00
224,349.89
426,502.05
98,992.57
336,208.27
469,943.23
102,289.85
24,181.61
69,414.85
114,662.43
24,872.89
‐
27,320.22
24,868.16
34,046.65
232,805.96
44,809.90
‐
‐
85,336.48
600.00
‐
846.69
‐
21,425.00
282,739.17
70,950.00
‐
243,858.75
415,019.98
‐
81,887.00
2,212,396.64
‐
8,530.00
308,905.61
21,007.95
21,357.16
(1,000.00)
91,986.61
‐
19,495.18
72,208.97
29,550.40
‐
25,707.55
1,152,061.43
1,533,641.00
520.30
504,151.89
360,323.24
‐
‐
880,173.51
‐
814,688.59
806,151.83
‐
(19,051.56)
559,516.61
‐
1,148,464.17
807,068.14
6,660.00
15,912.00
166,980.00
87,078.62
‐
‐
7,160.40
‐
25,637.88
(0.01)
43,525.00
‐
‐
43,968,500.98
1,730.48
548,672.12
25,103.30
396,655.55
195,442.77
1,269,873.90
135,811.90
‐
13,974,182.66
3,705,542.93
‐
263,144.91
5,093,844.69
11,800.00
183,586.12
6,487,203.84
540,178.15
92,181.77
7,522,466.47
20,546,899.74
123,836.97
470,114.09
242,728.72
132,610.95
‐
276,840.06
3,156,698.40
1,620,174.13
40,949.52
884,230.93
576,935.29
81,997.24
110,663.35
1,047,423.17
282,521.16
814,688.59
806,151.83
4,000.00
205,298.33
986,018.66
98,992.57
1,484,672.44
1,277,011.37
108,949.85
40,093.61
236,394.85
201,741.05
24,872.89
‐
34,480.62
24,868.16
59,684.53
232,805.95
88,334.90
‐
600,000.00
0.00
9,325.00
‐
1,153.31
‐
15.21
0.00
‐
110,000.00
16,722.29
‐
1,000,000.00
(3,314.31)
1,318,737.40
‐
‐
1.71
(0.00)
(0.00)
110,140.00
(110,140.00)
‐
0.00
‐
(0.00)
‐
(0.00)
180.00
358.98
66,139.75
621.07
742.19
‐
‐
‐
‐
(281,524.81)
‐
‐
10,178.21
(0.00)
‐
3,023,217.34
‐
‐
‐
‐
‐
73,498.72
1,000.00
81,744.38
‐
37,116.15
0.00
‐
1/4
SEWER IMPROVEMENTS
Sewer Service for City Annexations
Sewer Utility Conflicts
MWWTP Design Improvement, (Proff.)
SS Improvements
Eng Srvs Mill Creek Station
SS & Manholes ‐ Charbonneau Dr to Normandy Rd
Sanitary Sewer Manhole Rehabilitation
Piney Grove Sewer Pump Station Improvements
Sewer Model & Capacity Assurance Program
Olympia Subdivision SSES Study
Major Utility Cut Repairs
MWWTP Clarifier Improvement Read Streat Area Sanitary Sewer
North Main Streetscape Sewer
SS Replacement along Broad River & Crane Creek
Sanitary Sewer Rehabilitation
Horseshoe Booster Improvements
Improvements to 6 Pump Stations
Burnside SS Permitting Srv
1‐77 & Bluff Rd Eng Srvs/Design
Permanent Sewer Flow Monitoring Services
West Columbia Pump Station Improvements
Saluda River Pump Station Improvements
Saluda Basin #11 Rehabilitation
Eng Srvs/Liquid Train Imprvmts
Improvements to Levees near MWWTP
Harbison #2 PS, Mallard Pointe PS, & Dog Pound PS
Pinner Rd Bridge Construction
MWWTP ‐ Anaerobic Digestors & Sludge Dewatering
MWWTP Aeration Improvements
Saluda River Basin Rehabilitation
SS along Clement Road
SS Rehab Saluda River Basins SR‐07 & SR‐08
SS Rehab Saluda River Basins SR‐03, SR‐10 & SR‐12
Shop Grove Commerce Park Ph I
Riverbanks Zoo Sewer Main
SS at West Columbia Basin WC‐02
Improvements to 4 Wastewater Pump Stations
Program Management Services
CD Program Management
Technical Advisement on Sustainable Technologies
Plumbers Rd Sewer Ext Agape Church
WM Earlewood/Sunset
Gervais / Gist Odor Control
Blossom & Huger SS Improvements
MWWTP Anaerobic Digestor Rehab
SS from I‐77 & Bluff to Burnside #1 Lift Station
Smith Branch Outfall Replacement
Lake Katherine Sewer Capacity Enhancement
3 Rivers & Colonial Life Pump Station Rehab
Montague Road Gravity Sewer
Water/Wastewater Admin Buildings
Replace Sewer Pipe along Commerce Drive
Greenview Subdivision SS Relocation
SS & Manhole ‐ Patricia Dr from Elmtree to Leesburg
SS Improvements at Rickenbaker Road
MWWTP Non‐Potable Water System Improvements
SS600001
SS609902
SS672201
SS676403
SS676411
SS677601
SS678612
SS683301
SS685401
SS685701
SS686402
SS687101
SS688401
SS691602
SS695401
SS696612
SS703501
SS706001
SS707601
SS707602
SS708803
SS711501
SS711601
SS714801
SS715301
SS717101
SS717201
SS717501
SS718001
SS718201
SS719901
SS720201
SS720701
SS720801
SS721101
SS721801
SS721802
SS723501
SS723601
SS723614
SS723901
SS724101
SS724201
SS724601
SS725101
SS725301
SS725801
SS725901
SS726101
SS726201
SS726401
SS726601
SS726701
SS726801
SS727001
SS727201
SS727501
0.00
600,000.00
44,069,664.29
11,055.48
815,291.12
243,636.61
396,655.55
1,347,167.77
1,614,236.59
564,861.90
110,000.00
14,012,105.33
4,145,508.16
1,000,000.00
9,278,228.91
8,028,082.72
27,300.00
289,606.12
6,841,217.34
620,050.00
113,120.00
7,855,471.28
20,848,942.91
133,836.97
484,936.56
520,548.22
326,744.85
30,417.00
515,469.73
3,252,876.22
3,534,791.01
674,868.72
4,902,217.11
6,331,758.11
85,673.55
110,663.35
2,607,374.90
282,521.16
2,894,552.94
5,400,000.00
9,000.00
293,914.96
1,391,363.00
317,059.12
5,185,081.61
3,315,891.85
193,794.85
90,928.61
932,934.85
350,689.85
98,371.61
7,500,000.00
116,225.00
24,868.16
103,056.61
232,805.95
546,309.90
‐
‐
101,163.31
‐
266,619.00
217,380.00
‐
1,151,709.79
344,362.69
429,050.00
‐
21,200.38
4,094,418.63
‐
9,018,398.31
1,615,500.63
15,500.00
106,020.00
354,011.79
72,921.85
20,938.23
222,789.81
412,029.62
10,000.00
14,822.47
277,819.50
194,133.90
30,417.00
238,629.67
95,997.82
1,914,257.90
567,779.45
4,017,365.11
5,754,080.63
477,265.57
‐
1,559,951.73
‐
‐
4,593,848.17
5,000.00
78,438.42
405,344.34
218,066.55
677,191.83
2,038,880.48
84,845.00
50,835.00
696,540.00
148,948.80
‐
7,499,000.00
‐
‐
6,255.93
‐
457,975.00
City of Columbia, SC
Water & Sewer CIP Schedule
Through January 31, 2015
FY14/15 Change
***UNAUDITED***
Project Name
Project ID
Major Sewer Study & Assessment 36"‐60" Lines
Major Sewer Study & Assessment 15"‐30" Lines
Smith Branch 02 SSES
Rocky Branch 01 SSES
CE Projects not yet Defined
Unforeseen & Miscellaneous Projects
Zoo Pump Station
18" Sanitary Sewer Replacement at Senate
Bull Street
MMS Software Development & Imp
Sewer Main Replacement along Johnson Avenue
SS Main & Manholes at Rivermont Drive
SS727701
SS727801
SS727901
SS728001
SS728601
SS728801
SS728901
SS729901
SS730101
SS730201
SS731101
SS731301
TOTAL SEWER CIP
Working Budget
4,541,775.63
3,041,775.63
1,064,661.90
1,358,361.90
407,127.60
663,170.00
644,809.90
251,265.00
1,000,000.00
500,000.00
130,000.00
80,000.00
189,306,695.97
Total CIP thru 06/30/14
41,775.63
41,775.63
64,861.90
64,861.90
‐
‐
44,809.90
‐
‐
‐
‐
108,084,219.24
2014/2015 Total Expenses
‐
‐
28,435.54
161,450.00
‐
‐
‐
809.15
‐
‐
3,281.06
58,356.59
Total CIP thru EOM
2014/2015
Encumb.
Remaining in Budget
41,775.63
41,775.63
93,297.44
226,311.90
‐
‐
44,809.90
809.15
‐
‐
3,281.06
58,356.59
4,500,000.00
3,000,000.00
971,364.46
1,132,050.00
‐
‐
502,395.00
249,265.00
‐
‐
101,162.80
37,626.85
‐
‐
‐
‐
407,127.60
663,170.00
97,605.00
1,190.85
1,000,000.00
500,000.00
25,556.14
(15,983.44)
13,165,804.52
121,250,023.76 61,071,568.42
8,744,578.74
2/4
City of Columbia, SC
Water & Sewer CIP Schedule
Through January 31, 2015
FY14/15 Change
***UNAUDITED***
Project Name
Project ID
Working Budget
Total CIP thru 06/30/14
2014/2015 Total CIP thru Total EOM
Expenses
2014/2015
Encumb.
Remaining in Budget
‐
‐
77,992.40
905,137.44
‐
‐
‐
‐
‐
‐
143,129.43
4,997,232.29
43,537.75
1,207,801.91
186,869.16
100.00
62,430.00
277,300.00
189,852.53
473,685.44
2,185,758.85
‐
‐
2,354,654.70
‐
‐
5,230,523.69
1,849,867.00
5,090,573.29
4,984,573.29
247,256.64
739.31
234,825.95
1,070,344.75
‐
‐
‐
3,078,741.08
‐
‐
4,157,723.94
18,955.00
22,675,374.85
1,633,260.00
440,910.75
8,727.00
2,376.52
‐
3,000.00
19,578.28
25,541.25
297,810.00
11,873.50
306,557.60
172,071.78
323,963.41
62,139.14
‐
‐
‐
239,420.00
‐
200,000.00
201,263.22
‐
31,690.00
950,000.00
631.09
600,000.00
75,000.00
500,000.00
45,733.00
2,000,000.00
(0.01)
2,000,000.00
1,386,547.25
609.51
‐
1,000,000.00
‐
752.29
0.00
88,673.14
344,960.00
400,000.00
809.00
‐
600,000.00
588,000.00
‐
729,000.00
832,022.52
31.49
155,207.64
‐
‐
‐
‐
18,000.00
180.00
1,251.41
357.86
1,000.00
‐
141,937.46
‐
(0.00)
‐
8,098.48
550,000.00
‐
1,022.79
‐
‐
22,819.46
28,961.32
749.25
1,031.59
873.68
‐
25,220.09
‐
1,121.05
1,000,000.00
3/4
WATER IMPROVEMENTS
Annual Annexations
WM300013
City Wide Water Quality Projects
WM300113
Homeward Terrace Water Main Improvements
WM304901
WM/SS Replacement @ Mountain Dr & Clement Rd WM305901
Doris Drive
WM306901
WM Improvements in Eau Claire ‐ read contract
WM308401
Lawand, Morninghill & Lotenia Water Line Rehab
WM309101
WM from Exc. Centre to Cornhill via Eastlawn
WM309901
Annual Utility Conflicts
WM335513
Pay Difference Agreements for Subdivisions
WM335813
Eng Srvs/WM/Chapin Water Tank
WM363701
CWTP Sedimentation Basin Improvements
WM375202
WM Design along Longtown Rd
WM376701
WM along Sylvan Dr, Shannon Spr & Briarfield Rd
WM379102
WM Earlewood/Sunset
WM380402
WM Ext @ Koon Rd/Antioch Baptist
WM386801
Longtown Road WM Improvements
WM387001
WM387201
WM Rimer Pond Rd & Hardscrabble
WM Replacement/S Assembly/Rosewood/Dreyfuss WM393901
Chapin Water Line/Design/Construction
WM395601
WM @ Broad River & Chapin Rd
WM395602
Major Utility Cut Repairs
WM396513
Covenant/Harbison Water System Improvements
WM399301
Lake Katherine Waterline Improvements
WM400001
Harden PS to Horseshoe PS Water Transmission Main WM403901
Lincolnshire II
WM409203
Killian Road Water Tank
WM411301
60" Line at Lake Murray
WM413201
Proposed Elevated Water Tank
WM413601
Design/Construct 3‐2MG Tanks
WM413701
Chapin Water Tank Construction
WM413801
Chapin Booster Pump Station
WM413901
Eng Srvcs/Horseshoe Pump/Improvement
WM414001
Harden St/Pump St & Trans Line
WM414101
N21 Water Facility Improvement
WM414601
WM Ext Allan's Mill Subdivision
WM416201
WM416401
Design @ Misc Site Imprv Proj
Winterwood PumpStation Engineering Service
WM416501
Read st Water line Improvement
WM417901
Water Mains / College & Oak
WM418202
Beltline Blvd ‐ Bldgs
WM419102
Pinner Rd Bridge Construction
WM422601
LMWTP Disinfection/Pump Improvements
WM423001
Eng Srvs‐Canal WTP Imprvmts
WM423101
Shop Grove Commerce Park Ph I
WM424601
6" Water Main at Delverton Rd
WM425801
Water Main Construction along Baldwin Road
WM426501
Lakecrest
WM426901
Technical Advisement on Sustainable Technologies
WM427301
WM427401
Rosewood/ S Beltline WM Construction
Water Main Construction‐Wheat/Amherst/Maple/Wil WM428001
WM at Hardscrabble
WM428101
Replacement of Water Mains along various roads
WM428601
WM along Wesley Dr, Keats St, & Ashton St
WM429101
WM at Grice/Bardwell/Foxhill/Cranewater
WM429201
WM along Southwood, Maplewood, & Pinewood
WM429401
WM Replacement at Lakeview/Fisher Mill
WM430001
Pay Difference to Upsize from 8"‐16" at Longtown
WM430701
WM Replacement at Catherine & Wildsmere Av
WM431001
Ellett Road WM
WM431101
WM431201
WM along Furman from Chicora to Limestone
Bull Street Water System Improvements
WM431501
200,000.00
201,263.22
126,411.00
937,397.11
950,000.00
2,066,310.00
600,000.00
75,000.00
500,000.00
45,733.00
2,413,305.00
5,000,000.00
2,198,385.00
2,801,250.00
719,802.30
49,520.00
1,090,480.00
975,000.00
358,603.63
6,565,623.41
3,290,564.00
344,960.00
400,000.00
2,604,656.00
43,700.00
600,000.00
6,495,555.50
2,779,400.00
6,095,371.70
6,045,350.00
503,166.12
2,808,387.11
374,460.00
1,608,700.00
28,000.00
44,000.00
96,800.00
4,559,020.59
4,000,958.83
1,667,482.50
4,340,038.45
18,955.00
23,174,015.98
2,789,000.00
173,723.90
188,379.00
10,475.00
550,000.00
9,000.00
1,957,385.36
464,949.28
519,710.00
385,385.00
422,944.20
174,071.78
324,995.00
218,726.13
104,267.00
45,000.00
15,712.05
241,420.00
1,000,000.00
‐
‐
‐
49.37
‐
1,991,318.91
‐
‐
‐
‐
253,908.61
‐
147,937.15
266.19
231,045.44
49,420.00
‐
543,950.00
1,247.71
5,992,504.50
3,248.40
‐
‐
4,200.00
4,200.00
‐
203,625.00
794,389.00
202,945.00
205,297.48
70,860.77
2,628,864.05
132,484.25
435,016.00
28,000.00
44,000.00
78,800.00
681,910.64
3,119,171.34
1,529,824.64
181,314.51
‐
351,868.52
1,082,330.00
171,238.72
179,652.00
‐
‐
6,000.00
1,173,906.28
392,545.36
130,497.50
350,692.04
‐
‐
‐
124,486.53
‐
15,659.13
‐
‐
‐
‐
48,418.60
520.30
‐
74,360.00
‐
‐
‐
‐
16,266.96
2,767.72
6,910.10
206,634.65
301,278.19
‐
28,050.00
153,750.00
166,751.10
82,551.22
1,011,323.61
‐
‐
244,992.30
39,500.00
‐
23,726.31
135,144.00
23,456.71
23,456.71
‐
23,576.11
7,149.80
103,339.25
‐
‐
‐
798,188.87
442,563.63
137,300.00
‐
‐
4,835.15
73,410.00
‐
‐
‐
‐
‐
762,878.01
46,862.67
91,402.50
‐
87,425.28
1,250.75
‐
31,226.78
104,267.00
19,779.91
52.92
878.95
‐
‐
‐
48,418.60
569.67
‐
2,065,678.91
‐
‐
‐
‐
270,175.57
2,767.72
154,847.25
206,900.84
532,323.63
49,420.00
28,050.00
697,700.00
167,998.81
6,075,055.72
1,014,572.01
‐
‐
249,192.30
43,700.00
‐
227,351.31
929,533.00
226,401.71
228,754.19
70,860.77
2,652,440.16
139,634.05
538,355.25
28,000.00
44,000.00
78,800.00
1,480,099.51
3,561,734.97
1,667,124.64
181,314.51
‐
356,703.67
1,155,740.00
171,238.72
179,652.00
‐
‐
6,000.00
1,936,784.29
439,408.03
221,900.00
350,692.04
87,425.28
1,250.75
‐
155,713.31
104,267.00
19,779.91
15,712.05
878.95
‐
City of Columbia, SC
Water & Sewer CIP Schedule
Through January 31, 2015
FY14/15 Change
***UNAUDITED***
Project Name
Project ID
North Main Streetscape
WM Construction at Bonham Rd
Water Line Construction along Sierra Court
16" DIP beneath Caughman Pond along Hwy 378
Unforeseen Projects
6" WM along Ansel & Ervin
WM431601
WM431801
WM431901
WM432201
WM432301
WM432701
TOTAL WATER CIP
TOTALS FOR WATER & SEWER IMPROVEMENTS
projects started in FY12/13
projects started in FY13/14
projects started in FY14/15
Working Budget
2,000,000.00
43,000.00
30,400.00
2,750.00
766,395.49
58,250.00
Total CIP thru 06/30/14
‐
‐
‐
‐
‐
2014/2015 Total Expenses
‐
17,289.05
‐
2,750.00
‐
‐
Total CIP thru EOM
2014/2015
Encumb.
Remaining in Budget
‐
17,289.05
‐
2,750.00
‐
‐
‐
72.52
8,951.69
‐
‐
30,116.10
2,000,000.00
25,638.43
21,448.31
‐
766,395.49
28,133.90
112,293,564.64
23,538,675.04
5,346,285.11
28,884,960.15 65,331,350.23
17,375,170.71
302,517,663.81
132,519,700.15
18,512,089.63
151,031,789.78 126,402,918.65
26,119,749.45
Multiple project PO ‐ 4/4
CAPACITY LIMITATIONS:
CURRENT & PROJECTED
CapacityLimitedAreasͲ Wastewater
• CapacityLimitedAreasAreGovernedByTheTerms
OfTheCD&BasedOnMultipleWetͲweatherSSO
Events&AvailableCapacity
• CityHas2ChoicesOnceACapacityLimitedAreaIs
Identified
• InvestinCIPfunds&executeaprojecttoremovethe
capacitylimitation
• Allowthecapacitylimitationtoremainuntilfundingis
available&prioritized
CapacityLimitedAreasͲ Wastewater
• SomeCapacityLimitationsAffectSmallAreas,Other
LimitationsImpactLargePortionsOfTheCollectionSystem
• 2MajorCapacityLimitedAreasCurrentlyExist
• HydraulicModelingOfTheMajorPipesHaveProjected
AdditionalFutureCapacityLimitedAreasInTheNearFuture
• AdditionalAreasWillBeIdentifiedAsModelingContinues&
AsTheSmallerPipes (Lessthan15Ͳinch)AreEvaluated
• RecommendingOwners&DevelopersGoThroughThe
PreͲCAPProcessEarly
• Identifyexistingcapacitylimitationsonlargeorsmalldiameterpipes
• Noguaranteeoffuturecapacityuntilpermitisissued
RecentWastewaterCapacityRelatedProjects
MEETING THE DEMANDS
MeetingTheCIPDemands
• ChallengingBalanceBetween
• WTP&WWTPupgradeneeds
• Necessarypipelinerehabilitation&replacement
• Addressingcapacitylimitations
• CIPNeeds&ProjectPrioritizationAreReviewed
AnnuallyDueToImpactsFrom
• Betterknowledgeofsystemassets,conditions,&capacities
• Changingregulatoryrequirements,etc.