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Metropolitan Wastewater Management Commission Capital Improvement Program <br />Regional Wastewater Capital Program Status and Budget <br />CIP Project Status and Budget <br />The FY 19-20 CIP Budget is comprised of the individual budgets for each of the active <br />(carryover) or starting (new) projects in the first year of the 5-Year Capital Plan. The total of <br />these FY 19-20 project budgets is $17,359,000. Each capital project represented in the FY 19-20 <br />Budget is described in detail in a CIP project sheet that can be found at the end of this document. <br />Each project sheet provides a description of the project, the project’s purpose and driver (the <br />reason for the project), the funding schedule for the project, and the project’s expected final cost <br />and cash flow. For those projects that are in progress, a short status report is included on the <br />project sheet. <br />Completed Capital Projects <br />The following capital projects were completed in FY 18-19: <br />Increase Digestion Capacity <br />Electrical Distribution System Replacement / Upgrades <br />Carryover Capital Projects <br />All or a portion of remaining funding for active capital projects in FY 18-19 is carried forward to <br />the FY 19-20 Budget. The on-going carryover projects are: <br />Renewable Natural Gas (RNG) Upgrade Facilities <br />Decommission WPCF Lagoon <br />Class A Disinfection Facilities <br />Operations & Maintenance Building Improvements <br />Poplar Harvest Management Services <br />Riparian Shade Credit Program <br />Thermal Load Mitigation: Pre-Implementation <br />Recycled Water Demonstration Project <br />Facilities Plan Engineering Services <br />Resiliency Planning <br />Page 39 FY 19-20 BUDGET AND CIP <br /> <br />- ¸ ΐΒǾ ΑΏΐΘǾ 7®±ª 3¤²²¨®­ ȟ )³¤¬ Β# <br /> <br />