City Council Business Meeting

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Presentation transcript:

City Council Business Meeting Wastewater Treatment Plant #2 State Revolving Fund Loan Application City Council Business Meeting September 1, 2015

Projected Flow as of February 2015 Year February Presentation* Historical & Projected Flow, MGD % of Plant Capacity 2013 6.587 96% 2014 6.162 90% 2015 6.485 95% 2016 6.594 97% 2017 6.708 98% 2018 6.827 100% Note: *The projections are based on 520 ERU growth in 2014 and 4% increase each year from 2015 to 2018. 2013 & 2014 are historical flows and 2015-2018 are projected flows.

Projected Flow as of August 2015 Year February Presentation* Updated Information Historical & Projected Flow, MGD % of Plant Capacity 2013 6.587 96% 2014 6.162 90% 2015 6.485 95% 6.500 2016 6.594 97% 6.635 2017 6.708 98% 6.750 99% 2018 6.827 100% 6.869 101% Note: *The projections are based on 520 ERU growth in 2014 and 4% increase each year from 2015 to 2018. 2013 & 2014 are historical flows and 2015-2018 are projected flows.

Project Schedule March 2018 (WWTP #1 Capacity Exceeded)

Implementation Schedule Note: Green Bars are the revised schedule Start Construction of WWTF#2 Completion of Construction, 6 Months prior to Exceeding Current Plant Capacity, FDEP Requirements Projected Date That Existing Plant Capacity is Exceeded