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<br />Metropolitan Wastewater Management Commission
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<br />Capital Improvements Program
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<br />eglona as ewater ear aPltal Proarams
<br /> FY 06-07 FY 07-08 FY 08-09 FY 09-10 IFY 10-11 TOTAL
<br /> CAPITAL PROJECTS
<br />Biosolids Manaaement
<br />Biosolids - Poplar Plantation II 299,000 299,000
<br />Biocycle Farm Hose Reels 405,000 405,000
<br />Biosolids - Poplar Plantation III 372,000 372,000
<br />Biosolids - Line Lagoons I 2,800,000 2,800,000
<br />Biosolids - Line Lagoons II 2,894,000 2,894,000
<br />Biosolids - Line Lagoons III 3,191,000 3,191,000
<br />Non-Process Facilities and Facilities Planning
<br />River Avenue Improvements 500,000 500,000
<br />WWFMP Update 432,000 432,000
<br />Facility Plan Enoineering Services 50,000 55,125 57,881 60,775 63,814 287,595
<br />2010 Facility Plan Update 221,000 221,000
<br />Outfall Mixing Zone Study 186,000 186,000
<br />Construction Management Facilities
<br />Glenwood Pump Station Uparade 741,500 741,500
<br />Willakenzie Pump Station Expansion 7,213,000 1,827,000 9,040,000
<br />Influent Pumping Improvements 1,879,000 1,764,000 3,643,000
<br />Plant Performance Improvements
<br />Dry Weather Headworks 2,700,000 12,160,000 14,860,000
<br />Clarifier Improvements 14,350,000 14,350,000
<br />Primary Sludoe Thickenino 4,378,000 4,378,000
<br />Dioester Mixina Improvements 2,472,596 2,472,596
<br />Waste Activated Sludge Thickening 2,637,000 2,637,000
<br />Odorous Air Treatment I 2,740,000 6,700,000 9,440,000
<br />Odorous Air Treatment II 1,704,000 1,704,000
<br />Aeration Basin Improvements Phase I 9,779,680 9,779,680
<br />Parallel Primary ISecondarv Treatment 1,500,000 15,338,000 16,838,000
<br />Sodium Hypochlorite Conversion 12,760,000 12,760,000
<br />Tertiary Filtration I 14,685,000 14,685,000
<br />Tertiary Filtration II 8,361,000 8,361,000
<br />Effluent Reuse I 2,891,000 2,891,000
<br />Effluent Reuse II 5,230,000 5,230,000
<br />Bankside Outfall 3,000,000 3,000,000
<br />TOTAL CAPITAL PROJECTS 51,148,276 41,702,125 37,678,881 5,290,775 12,578,314 148,398,371
<br /> ASSET MANAGEMENT
<br />Equipment Replacement 310,335 1,136,011 1,702,488 660,080 247,136 4,056,050
<br />Major Rehab 263,000 596,374 765,000 402,000 576,000 2,602,374
<br />Major Capital Outlay 0 0 219,183 258,931 0 478,114
<br />TOTAL ASSET MANAGEMENT 573,335 1,732,385 2,686,671 1,321,011 823,136 7,136,538
<br />TOTAL CAPITAL IMPROVEMENTS 51,721,611 43,434,510 40,365,552 6,611,786 13,401,450 155,534,909
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<br />EXHIBIT 9
<br />R IW t 5Y C
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<br />Note: The 20-year project list developed from 1he 2004 Facilities Plan identified 1he cost of projects using 2004 dollars. This list has
<br />been re-cost using March 2006 dollars. Future years were inflated 5% per year.
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<br />Page 36
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<br />PROPOSED FY 06-07 BUDGET AND CIP
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