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<br />Metropolitan Wastewater Management Commission
<br />
<br />Capital Improvements Program
<br />
<br />Exhibit 8
<br />
<br />Proposed Capital Improvements Program Projects - FY 06-07
<br /> Newly Proposed Carryover from Total for
<br />Project Description for FY 06-07 FY 05-06 FY 06-07
<br />Carryover Projects
<br />Biocycle Farm Phase 2 Improvements 299,000 299,000
<br />Biocycle Farm Hose Reels 405,000 405,000
<br />Lagoon Lining Phase 1 and Dredge Movement System 1,142,000 1,658,000 2,800,000
<br />River A venue Improvements 149,000 351,000 500,000
<br />Wet Weather Flow Management Plan Update 432,000 432,000
<br />WiIlakenzie Pump Station Expansion 921,000 6,292,000 7,213,000
<br />Influent pumping Improvements 159,000 1,720,000 1,879,000
<br />Digester Mixing Improvements Design and Construction 2,472,596 2,472,596
<br />Waste Activated Sludge Thickening 2,637,000 2,637,000
<br />Clarifier Improvements 14,350,000 14,350,000
<br />Aeration Basin Phase 1 Improvements Design and Construction 2,580,000 7,199,680 9,779,680
<br />Odorous Air Treatment Phase I 365,000 2,375,000 2,740,000
<br />New Projects
<br />Facility Plan Engineering Services 50,000 50,000
<br />Dry Weather Headworks 2,700,000 2,700,000
<br />Effluent Reuse Phase I 2,891,000 2,891,000
<br />Total $10,957,000 $40,191,276 $51,148,276
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<br />Page 34
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<br />PROPOSED FY 06-07 BUDGET AND CIP
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