May, 2003

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May, 2003
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Interceptor Improvement Program

• In March of 2002 the Implementation approved
  the design and construction of the Interceptor
  projects 1, 2, 3, 4, 5, and 7.
• Recall that Interceptor project 6 goes from
  Lift Station D to the new treatment facility
  location.
• Design and construction of project 1 is
  complete.
• Design of projects 2, 3, 4, and 5 are underway.
• Design of project 7 has been on hold due to
  funding limitations.

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Interceptor Improvement Program

• With the 2004 Fiscal Year about to begin, it is
  time to consider the next round of interceptor
  projects.
• If approved by this Committee, staff will issue
  Request For Proposals for projects 8 and 9.
• If approved by this Committee, staff will
  complete contract negotiations with the
  consultant chosen for project 7.
• Following is a summary review of project 7, 8,
  and 9 as previously presented to the Wastewater
  Master Plan Implementation Committee.

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Summary

• The proposed projects follow the recommendation
  of the Wastewater Master Plan and previously
  presented materials.
• Scheduling of projects has considered the
  availability of excise tax and sales tax funds in
  order to facilitate implementation under the
  pay-as-you-go requirements associated with the
  sales tax (excise tax funded projects may be
  financed over the useful life of the
  improvements).
• Projects beyond these listed in this
  presentation will begin to rely on more funding
  from the excise tax revenues.

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May, 2003