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TABLE
<br />SL~nmary ~! 2~Y~r P,r~ecl Ust AIIl~t~ns for ImDm~rm~t F~
<br />
<br /> AIl~s~n
<br /> Gro~ Potion E~isting
<br /> (in ZOO4 ~:i~n (in ExJetin,g
<br /> PROJECT ,d,ollars) Gr~th % ~04 Dollam) U~m %
<br />
<br />Coll~ System~l~lu~nt Pumping
<br />Wil~k~nzJe Pump StetSon E:xp~n~sb n~ ~2,,2~,118 5~% ~3,T05, 5~2 82%
<br />Scr~' Pu~mp Staten Ex~a~ns~on ~,,0,08 38% S1 ,,0~,~ 82% $I,7,~,,~
<br />Ter~ Strut Pu~mp Sta~t~n U~tr,~e ~ CB, IV~il
<br />Gien~ Pump Sta~ti,on Up, raCe $$91,178 38% $~,824 82%
<br />RJ~r Avenue Ilmcr,~,ements ~0 0% $3~,~0 108%
<br />
<br />LJ,qu~s
<br />Heo~,~orks E:xp:~ns bn ~,8~,118 38% ~7,98~5,882 82:5';
<br />Pdma¢~ d:~r~er enha~n,ce~n~s $7~8,4~1; 85~4 ~23,5~ 355~
<br />
<br />~8~bn ~1 od,orou~ :~ir tmartme nl $1,797,,019 285~ ~5,102,~1; 745';
<br />
<br />No~h :asret~on bssin ~mprovemsn~s $3,840,&2,8 595~ $2:,559,1~ 415';
<br />~ n~a~ d a~r~,er ,eh bsnceme n~ts ~2:,2,C,3,,028 42:~4 ~3,,898,974 585~
<br />
<br />F~ltm,tion $8,412,~9 4Z5; S11 ,T57,355 585~
<br />
<br />Nec B~nksBe ,Ou~ll $573,529 385~ $9~,471; 825';
<br />Sub~ot:~l LJ~ui~ Tre;attment $37~0:35,568 4~% ~8,~4~ 575';
<br />Trea, a~ nt--, Biosoli~m
<br />Wa~,e ~fiw,t,ed SludGe Th,i~enin~ ~2:,5,~,,8,0,~ 18~0~4 ~ 0%
<br />Dice:stUn Ex~nsion,~C;~,ss A C~rbili~ $~,4~9,7~,~ 54~ $8,:310, Z~ 4~5~
<br />D,i~estbn ~i:xin~ I mpr~eme nts $1,317,519 86~4 $682,481 345~
<br />BJo,c~e F}~rm Phase 2 $~,528 225; $233,472 785~ $3~,,~
<br />Bi,ochre F:arm P~rase 3 $~,528 225~ $233,472 785';
<br />B~oc~e F:arm D4~ dbu~on Eq,uipment $57,8:58 225~ $~2,~2 785';
<br />Corn po:st~nG b~c~l~y $1;~,145 22:5~ $E~,5,85:5 785';
<br />B],osoi~,s Mam;a~em~nt F:~dli~ (BMF) - Line ]:a~ns ph,8:se 1 ~0 0% $1 ,~,~8 1005'; $I,2,~,,~
<br />
<br />Su pp~d: Fsci]i~ies
<br />~]~rte na,~me F:a~cili~ Il mcr,~,eme n~ $315,158 21% $1,1~,~ 79%
<br />Fib,er lOp, tic W;ir]~r 9 $ 2,101; 21% $7,899 79% $ I
<br />Sub~al Sup~rt $317,25T Z1% $1,192,743 79%
<br />
<br /> L:\CMO\2005 Council Agendas\M050523\S0505234.doc
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