TABLE 1-3: SEWERSHED CHARACTERISTICS FOR AREA TRIBUTARY TO [POC NAME] Municipality Tributary Area (Acres) Population Equivalent Dwelling Units Combined Separate Storm Inch-Miles Linear Feet Inch-Miles per Acre Inch-Miles Linear Feet Inch-Miles per Acre Inch-Miles Linear Feet Inch-Miles per Acre
TABLE 2-X: SUMMARY OF DRY WEATHER FLOWS FOR [POC NAME] Municipality Tributary Area (acres) Total Average Dry Weather Flow Existing Conditions (mgd) Future 2046 Conditions (mgd) Percent Difference TABLE 2-X: EXISTING AND FUTURE RDII AND GWI FOR [POC NAME] Municipality Sewered Area (acres) RDII GWI Existing Conditions (mgd) Future 2046 Conditions (mgd) Percent Difference Existing Conditions (mgd) Future 2046 Conditions (mgd) Percent Difference
THE MUNICIPALITY’S AND IDENTIFY ANY ANTICIPATED ADVERSE IMPACTS ON THE MUNICIPAL CSS THAT MAY RESULT FROM ALCOSAN’S WWP THE CAPACITY THAT NEEDS TO BE ADDED TO PROVIDE SUFFICIENT CAPACITY IN THE MUNICIPAL EXAMPLE FORMAT FOR PRESENTING CAPACITY NEEDS THE CAPACITY NEEDS PROVIDED HERE ARE DIFFERENT THAN THE PREVIOUSLY PROVIDED PFE, EXPLAIN WHY DIFFERENT REPLACE EXAMPLE PRESENTATION FOR CAPACITY NEEDS WITH POC-SPECIFIC FIGURE • SHOULD THE FEASIBILITY STUDY DETERMINE FLOW MANAGEMENT REVISIONS OR CAPITAL IMPROVEMENTS ARE UNNECESSARY TO MEET THE FLOW MANAGEMENT OBJECTIVES, THE MUNICIPALITY SHOULD PROVIDE EVIDENCE TO SUPPORT THIS PROPOSAL. [IF THIS IS THE CASE, THEN SECTIONS 3, 4, 5, AND 7 OF THIS FS ARE NOT REQUIRED. SECTION 6 SHOULD BE PROVIDED TO SUPPLY LIMITED INFORMATION THAT ALCOSAN WILL NEED ABOUT THE COSTS ASSOCIATED WITH THE EXISTING SYSTEM] Overflow Frequency and Volume [INSERT POC-SPECIFIC INFORMATION HERE] MUNICIPALITIES TO PROVIDE THE FOLLOWING INFORMATION AND NUMBER TABLES AND FIGURES AS TABLES 2-X AND 2-X [NUMBER AS NEEDED] IN THE FOLLOWING TEMPLATE WITH BASELINE CONDITION CSO/SSO STATISTICS (VOLUME, PEAK RATE AND FREQUENCY)
TABLE 2-X: BASELINE CONDITION, TYPICAL YEAR ANNUAL CSO DISCHARGE SUMMARY FOR [POC NAME] Peak Rate (mgd) CSO Outfall Owner Number of Overflows in the Typical Year Annual Overflow Volume (MG) 0 Overflows per Year 4 Overflows per Year 10 Overflows per Year
TABLE 4-3: LISTING OF ALTERNATIVES EVALUATED FOR [POC NAME] Alternative Name System Type Control Level Description e.g., separate e.g., eliminate SSO at storm level e.g., upsize conveyance EXAMPLE TABLE: ALTERNATIVE RANKING SUMMARY OF ALTERNATIVES EVALUATED FOR [POC NAME] Criteria Category 1 (e.g. cost) Criteria Category 2 (e.g. water quality) criteria Category 2 (e.g. operation) etc. Alternative Name Total Score Criteria 1 Criteria 2, etc. Criteria 1 Criteria 2, etc. Criteria 1 Criteria 2, etc. [total possible score] [total possible score] [total possible score] [total possible score] [total possible score] [total possible score] [total possible score] name Calculated total score Criteria score Criteria score Criteria score Criteria score Criteria score Criteria score DEP/ACHD Study Alternatives Evaluation and the Feasibility Study alternatives development process, alternatives selection process and the final recommended flow management proposals. ALL OF SECTION 4
TABLE 5-X: SUMMARY OF UNTREATED OVERFLOW VOLUME AND PRESENT WORTH COSTS FOR RECOMMENDED ALTERNATIVE – ALL CONTROL LEVELS Alternative Name CSO Control SSO Control TPW Cost CSO & SSO ($ million) Untreated CSO Volume CSO Control Level PW Capital Cost ($ million) PW O&M Cost ($ million) PW R&R Cost ($ million) TPW CSO Control ($ million SSO Control Level PW Capital Cost ($ million) PW O&M Cost ($ million) PW R&R Cost ($ million) TPW CSO Control ($ million 10 2-year 4 2-year 0 2-year EXAMPLE KNEE-OF-THE-CURVE GRAPH
POPULATE TABLE 5-X BELOW [NUMBER AS NEEDED] TO PROVIDE COST AND SIZING INFORMATION FOR THE RECOMMENDED TABLE 5-X BELOW [NUMBER AS NEEDED] TO PROVIDE DETAILED COST ESTIMATE FOR THE RECOMMENDED DETAILED COST ESTIMATE INFORMATION IN AN APPENDIX (E.G., ACT 5-X: SUMMARY OF CAPITAL IMPROVEMENTS FOR RECOMMENDED ALTERNATIVE FOR [POC NAME] Capital Improvements Size/Capacity Estimated Capital Cost ($ million) TOTAL TABLE 5-X: COST BREAKDOWN OF RECOMMENDED ALTERNATIVE FOR [POC NAME] Cost Component CSO Control SSO Control Combined TPW Cost ($ million) Capital Cost 1 ($ million) Annual O&M Cost ($ million) TPW Cost CSO Control ($ million) Capital Cost 1 ($ million) Annual O&M Cost ($ million) TPW Cost SSO Control ($ million) TOTAL 1) Total Project Costs (Construction + Contingency + Soft Costs)