Clean Water Fund Update (Money, Politics & Projects)

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Presentation transcript:

Clean Water Fund Update (Money, Politics & Projects) November 16, 2017 George Hicks Manager’s Forum

News Headlines Gov. Malloy’s 2018-19 Budget: The Good, the Bad and the Unknown Yankee Institute, February 9th Budgetary Train Wreck (editorial) The Day, April 26th

Money. Problems. The fiscal mess in America’s richest state Governing Magazine, September issue Front Cover- Money. Problems. The fiscal mess in America’s richest state Article- Richer and Poorer, How could the Nation’s Wealthiest State become a Fiscal Basket Case?

More News Connecticut Lawmakers Pass Budget, but Governor may Veto Reuters, September 16th Malloy Vetoes Budget, Seeks “honest dialog” CT Mirror, September 28th

And finally State Senate, House Pass Bi-Partisan Budget NBC CT News, October 26th After 123 Days, Connecticut Finally has a Budget NBC CT News, November 1st

Topics DEEP’s Capital Budget Request State’s Capital Budget (FY18/19) Call for Projects Types of projects likely funded in next 2 years

DEEP Capital Budget Request FY Grant Loan Total 18 45 103 148 19 168 302 470 213 405 618

CWF Final Budget FY Grant Loan Total 18 103 19 85 302 387 405 490

Call for Projects Category $ M % # Projects Planning 10 1 30 Design 100 7 40 Construction 1,200 92 Total 1,310

Construction Projects Category $M % WPCF Upgrades 770 64 CSO elimination 150 13 New Sewers 120 10 Pump Station Upgrades 60 5 Decentralized (septic) 50 4 Infiltration & Inflow 35 3 Green Infrastructure 1 Resiliency Emergency Generators 2 Total 1,200

WPCF Upgrades – Project List Town FY18 Enfield $32 Groton $6 Killingly $22 MDC - Hartford $40 Plainville $15 Southington $55 Thomaston $2 Torrington $72 Waterbury Town FY19 Danbury $97 Fairfield $58 Greenwich $12 MDC - E. Hartford $13 MDC - Windsor $4 Meriden $48 Plymouth $5 Ridgefield $39 Vernon $81 Wallingford $28 Town FY?? Bridgeport $70 Bristol $3 Sprague $13 Woodlake Tax District $2

Design Phase Storm Resiliency Requirements TR-16 Requirements Equipment Sole Source Items Spare Parts List CWF Eligible vs Ineligible Cost Items Grant Calculations Updated Cost and Schedule Value Engineering Adequate Time for DEEP Review (90 days)