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

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

4. 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?

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

6. 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

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

8. DEEP Capital Budget RequestFY
Grant
Loan
Total 18 45
103
148 19
168
302
470
213
405
618

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

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

11. 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

12. 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

13. 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)