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Metropolitan Wastewater Management Commission Capital Improvement Program <br />Completed Capital Projects <br />No capital projects were completed in FY 17-18. The MWMC FY 17-18 projects are all active <br />and will continue (carryover) into FY 18-19. <br />Carryover Capital Projects <br />All or a portion of remaining funding for active capital projects in FY 17-18 is carried forward to <br />the FY 18-19 Budget. The on-going carryover projects are: <br />Operations & Maintenance Building Improvements <br />RNG Upgrade Facilities <br />Decommission WPCF Lagoon <br />Electrical Distribution System Replacement and Upgrades <br />Increase Digestion Capacity <br />Resiliency Planning <br />Thermal Load Mitigation: Pre-Implementation <br />Poplar Harvest Management Services <br />Facilities Plan Engineering Services <br />Thermal Load Mitigation: Implementation 1 <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 />Class A Disinfection Facilities <br />Recycled Water Demonstration Project <br />Riparian Shade Credit Program <br />Comprehensive Facility Plan Update <br />FY 18-19 Capital Budget Summary (Exhibit 12) <br />Exhibit 12 displays the adjusted budget and end-of-year expenditure estimates for FY 17-18, the <br />amount of funding projected to be carried over to FY 18-19 and additional funding for existing <br />and/or new projects in FY 18-19. <br />Page 40FY 18-19 BUDGET AND CIP <br /> <br />