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HomeMy WebLinkAbout95.Item 8 Presentation Operations Committee Meeting 07-06-2016.pdf 2017 Facilities Master Plan Kathy Millea Planning Engineering Manager Operations Committee July 6, 2016 Facilities Master Plan Helps Fit All the Pieces Together Asset Strategic Conditions Goals egulatory quirements Conse inal �1 Biosolids Odor Control Expansion M s Collections Master Plan Master Plan Capacity Study . " Regular Master Planning Validates OCSD's CIP • 1989 Master Plan - '= • 1999 Strategic Plan CIAW_ , • 2002 Strategic Plan Update • 2006 Collection System 1 Strategic Plan Update 2009 Facilities Master Plan ' ' ' 2017 Facilities Master Plan The Scope Will Achieve a Realistic Picture of Our Assets 717 I� mid 20-YEAR CIP FORECAST The Facilities Master Plan Timing Fits Perfectly Within our 5 -Year Rate Cycle Rate 2017 Study Facilities Prop 218 Master Mailing Plan FY 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 Rate Cycle 4 5 1 2 3 4 5 1 2 3 Year NEW RATE STRUCTURE STARTS JULY 1, 2018 Recommendation • Approve a Professional Services Agreement with Carollo Engineers, Inc. for an amount not to exceed $3, 132,052 • Approve a contingency of $313, 205 ( 10%) Questions ? The Facilities Master Plan Timing Fits Perfectly Within our 5-Year Rate Cycle RATE STUDY 2017 PROP 218 FMP MAILING FY 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 Rate Cycle 4 5 1 2 3 4 5 1 2 3 Year % 1.55% 1.22% 1.81% 2.08% 2.03% 1.99% 1.96% 2.19% 1.88% 2.11% Change