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Metropolitan Wastewater Management Commission Capital Improvement Program <br />Completed Capital Projects <br />In FY 16-17, the following capital projects are projected to be completed and closed out. No CIP <br />project sheets are included for these projects because there is no expected carryover of project <br />funds to FY 17-18. <br />Repair/Replacement of Biosolids Force Main <br />Sodium Hypochlorite Conversion <br />Capacity Management Operationsand Maintenance (CMOM) <br />Carryover Capital Projects <br />All or a portion of remaining funding for active capital projects in FY 16-17 is carried forward to <br />the FY 17-18 Budget. The on-going carryover projects are: <br />Increase Digestion Capacity <br />Operations & Maintenance Building Improvements <br />1 <br />Electrical Distribution System Replacement and Upgrades <br />Thermal Load Mitigation: Pre-Implementation <br />Thermal Load Mitigation: Implementation 1 <br />Poplar Harvest Management Services <br />Decommissioning WPCF Lagoon <br />Facilities Plan Engineering Services <br />Overall, the budgeting for these projects follows, and is consistent with, the 2006 CH2M <br />estimated cost of the listed capital projects and new information gathered during design <br />development. <br />New Projects <br /> <br />No new projects are anticipated for the MWMC FY 17-18 Capital Budget. <br />1 <br />The Electrical Distribution System Replacement and Upgrades Project was budgeted in FY 16-17 through Supplemental Budget #3 <br />Page40FY 17-18BUDGET AND CIP <br /> <br />