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Metropolitan Wastewater Management Commission Capital Improvement Program
<br />occur from year to year as more information becomes available. In addition to these yearly
<br />adjustments, RWP staff were further informed by a Partial Facilites Plan Update that was
<br />completed in June of 2014. Those changes were reflected in the MWMC FY 16-17 budget and
<br />continue forward in the FY 17-18 for the 5-Year Capital Plan.
<br />Exhibit 13 displays the MWMC 5-Year Capital Plan programs budget, which includes
<br />$68,526,000 in planned capital projects and $11,807,000 planned asset management capital
<br />projects for an overall 5-Year Capital Plan Budget of $80,333,000.
<br />EXHIBIT 13
<br />Regional Wastewater 5-Year Capital Programs
<br />FY 17-18FY 18-19FY 19-20FY 20-21FY 21-22TOTAL
<br />CAPITAL PROJECTS
<br />Biosolids Management
<br /> Poplar Harvest Management Services330,000680,000380,00090,00090,0001,570,000
<br />Non-Process Facilities and Facilities Planning
<br /> Facility Plan Engineering Services80,00085,00090,000100,000100,000455,000
<br /> Comprehensive Facility Plan 200,000820,0001,070,0002,090,000
<br />Conveyance Systems
<br /> Glenwood Pump Station1,200,0001,200,000
<br />Plant Performance Improvements
<br /> Increase Digestion Capacity 13,534,00013,534,000
<br /> Operations & Maintenance Building Improvements12,520,00012,520,000
<br /> Electrical Distribution System Replace / Upgrade5,875,0005,875,000
<br />(1)
<br /> Thermal Load Mitigation: Implementation 1 1,030,0001,030,0001,530,0002,010,0002,010,0007,610,000
<br /> Thermal Load Mitigation: Pre-Implementation180,000100,000280,000
<br /> Decommissioning WPCF Lagoon92,0005,200,0005,292,000
<br /> Aeration Basin Improvements - Phase 24,300,0006,000,0005,800,00016,100,000
<br /> Tertiary Filtration - Phase 22,000,0002,000,000
<br />TOTAL CAPITAL PROJECTS$33,641,000$8,495,000$7,120,000$9,270,000$10,000,000$68,526,000
<br />ASSET MANAGEMENT
<br /> Equipment Replacement715,0001,600,0002,080,0001,930,0001,240,0007,565,000
<br /> Major Rehab566,0001,157,000707,000644,000546,0003,620,000
<br />(2)
<br /> Major Capital Outlay622,000622,000
<br />TOTAL ASSET MANAGEMENT$1,903,000$2,757,000$2,787,000$2,574,000$1,786,000$11,807,000
<br />TOTAL CAPITAL IMPROVEMENTS$35,544,000$11,252,000$9,907,000$11,844,000$11,786,000$80,333,000
<br />Note:
<br /> (1) Thermal Load Mitigation: Implementation 1 budget includes Mill Race Sponsorship ($200,000) and Cedar Creek Sponsorship ($250,000).
<br /> (2) Biogas Cogeneration is a multi-year Major Capital Outlay project that includes connectivity with the Increase Digestion Capacity project.
<br />Page45FY 17-18BUDGET AND CIP
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