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<br />Metropolitan Wastewater Management Commission <br /> <br />Capital Improvements Program <br /> <br />completed by August 2006. Construction of Phase 1 improvements is scheduled to start in <br />January 2007 and continue through spring of2008. <br /> <br />Odorous Air Treatment Phase 1 <br />FY 06-07 Capital Budget = $2,740,000 <br />Expected Cash Flow: * FY 06-07 = $940,000 FY 07-08 = $1,800,000 <br /> <br />Odor control systems (biofilters, biotowers, etc.) will need to be increased to maintain MWMC <br />environmental stewardship and help address odor complaints. Some targeted odor sources will <br />include the primary clarifiers, gravity thickeners, and pretreatment expansion. The design work <br />will need to be coordinated with projects identified in the conceptual design and related technical <br />memos. <br /> <br />Design work and bidding of the project should occur in FY 06-07. <br /> <br />New Proiects: <br /> <br />The following projects address needs/projects identified in the WWFMP (2001) and the 2004 <br />MWMC Facilities Plan. <br /> <br />Facilities Plan Engineering Services <br />FY 06-07 Capital Budget = $50,000 <br />Expected Cash Flow: * FY 06-07 = $50,000 <br /> <br />The purpose ofthis project is to retain consultant services related to analysis, project definition, <br />cost estimating, interpretation and general consultation regarding the 20-year Facilities Plan. <br />Project definitions were developed to varying levels of specificity in the 20-year Plan and there is <br />an on-going need to have a consistent resource to help in further refining projects and determining <br />what alternatives need to be evaluated prior to going to the market for project-specific engineering <br />services. This is expected to be an on-going need over the life of the Plan implementation and is <br />therefore proposed for each year of the new 5-year CIP. <br /> <br />Dry Weather Headworks <br />FY 06-07 Capital Budget = $2,700,000 <br /> <br />Expected Cash Flow: * FY 06-07 = $1,700,000 FY 07-08 = $1,000,000 <br /> <br />The Facilities Plan identified a need for expanded capacity in the headworks of the treatment _ <br />facility. The expanded capacity will provide pretreatment for dry weather flows, while the existing <br />headworks will be used for treatment of higher wet weather flow. The total capacity of both the <br />existing and expanded headworks will accommodate peak flow of 277 mgd. <br /> <br />Page 32 <br /> <br />PROPOSED FY 06-07 BUDGET AND CIP <br />