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Metropolitan Wastewater Management Commission Capital Impr?vements Program
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<br /> EXItIBIT 9
<br /> CAPITAL PROGRAMS
<br /> 5 YEAR PLAN
<br /> Capital Improvements Program (CIPI FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 TOTAL
<br /> (Springfield Administration)
<br /> Biosolids - Poplar Plantation 1,171,000 1,171,000
<br /> Biosolids - Poplar Plantation II 319,000 319,000
<br /> Biocycle Farm Hose Reels 420,000 420,000
<br /> Biosolids - Poplar Plantation III 345,000 345,000
<br /> Biosolids -Line Lagoons I 1,858,000 1,858,000
<br /> Biosolids - Line Lagoons II 1,350,000 1,350,000
<br /> Lab Modification 150,000 150,000
<br /> River Avenue Improvements 351,000 351,000
<br /> WWFMP Update 266,000 266,000
<br /> Support Private Lateral Program 266,000 266,000
<br /> Wilakenzie Pump Station Expansion 6,377,000 6,377,000
<br /> Inffiuent Pumping Improvements 1,807,000 1,807,000
<br /> Dry Weather Headworks 2,200,000 12,515,000 14,715,000
<br /> Primary Clarifier Enhanc. 1,220,000 1,220,000
<br /> Primary Sludge Thickening 4,139,000 4,139,000
<br /> Digester Mixing Improvements Desig~ 50,000 50,000
<br /> Digester Mixing Improvements 1,967,000 1,967,000
<br /> Waste Activated Sludge Thickening 2,657,000 2,657,000
<br /> Odorous Air Treatment I 2,445,000 2,445,000
<br /> Odorous Air Treatment II 2,750,000 2,750,000
<br /> South Aeration Basin Improvements £ 590,000 590,000
<br /> South Aeration Basin Improvements 6,913,000 6,913,000
<br /> Parallel Primary/Secondary Treatmen 1,500,000 11,652,000 13,152,000
<br /> Secondary Clarifier Enhancements De 420,000 420,000
<br /> Secondary Clarifier Enhancements 5,321,000 5,321,000
<br /> 9th & 10th Secondary Clarifiers 1,004,000 5,960,000 6,964,000
<br /> Sodium Hypochlorite Conversion 4,713,000 4,713,000
<br /> Tertiary Filtration I 12,076,000 6,038,000 18,114,000
<br /> Effluent Reuse I 2,764,000 2,764,000
<br /> Effluent Reuse II 4,476,000 4,476,000
<br /> Outfall Mixing Zone Study 172,000 172,000
<br /> Bankside Outfall 1,662,000 1,662,000
<br /> Construction Management Facilities 50,000 50,000
<br /> b/UB-'I'U'I'AL, 35,022,UU0 IU,~Z4,UUU 23,J~;4,UUU Z~,4~U,UUI} IO,fil4,OUI) IU~),S)J4,UUU
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<br /> Other Capital Pro,rams (Eu;ene Operations)
<br /> Equipment Replacement 580,133 472,553 1,136,011 1,702,488 660,080 4,551,265
<br /> Major Rehab 192,000 362,610 596,374 765,000 402,000 2,3i7,984
<br /> Major Capital Outlay 219,183 258,931 478,114
<br /> SUB-TOTAL 772,133 835,163 1,732,385 2,686,671 1,321,011 7,347,363
<br /> TOTAL 36,394,133 11,759,163 25,116,385 32,176,671 11,835,011 117,281,363
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<br /> Note: The 20~year project list developed from the 2004 Facilities Plan identified the cost of projects using 2004
<br /> dollars. The project costs listed above have been inflated. FY 05-06 costs were adjusted by the inflation of the
<br /> Engineering News Record's 20 Cities Construction Cost Index. Future years were inflated at 4% per year.
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<br /> Review Draft April 21, 2005 Page 36 FY 05-06 BUDGET AND CIP
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