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Metropolitan Wastewater Management Commission Capital Improvement Program
<br />EXHIBIT 13
<br />Regional Wastewater 5-Year Capital Programs
<br />FY 19-20FY 20-21FY 21-22FY 22-23FY 23-24TOTAL
<br />CAPITAL PROJECTS
<br />Biosolids Management
<br /> Poplar Harvest Management Services425,000 230,000 175,000 830,000
<br />Non-Process Facilities and Facilities Planning
<br /> Facility Plan Engineering Services90,000 105,000 110,000 305,000
<br /> Resiliency Planning88,000 88,000
<br /> Comprehensive Facility Plan Update2,080,000 2,080,000
<br />Conveyance Systems
<br /> Glenwood Pump Station Upgrade1,300,000 1,300,000
<br />Plant Performance Improvements
<br /> Renewable Natural Gas (RNG) Upgrades6,065,000 6,065,000
<br /> Decommissioning WPCF Lagoon4,700,000 4,700,000
<br /> (1)
<br /> Class A Disinfection Facilities 2,300,000 2,300,000
<br /> Aeration Basin Improvements - Phase 2 1,000,000 1,000,000 1,500,000 3,500,000
<br /> Administration/Operations Building Improvements 1,000,000 4,000,000 5,000,000
<br /> Operations & Maintenance Building Improvements800,000 800,000
<br /> (1)
<br /> Riparian Shade Credit Program 416,000 416,000 416,000 416,000 416,000 2,080,000
<br /> Thermal Load Mitigation: Pre-Implementation 295,000 295,000
<br />(1)
<br /> Recycled Water Demonstration Projects 180,000 565,000 500,000 1,245,000
<br /> Thermal Load Mitigation - Implementation 1 1,600,000 2,000,000 500,000 4,100,000
<br /> Tertiary Filtration - Phase 2 3,500,000 8,500,000 12,000,000
<br />TOTAL CAPITAL PROJECTS$17,359,0007,191,000 7,091,000 4,521,000 10,526,000 46,688,000
<br />ASSET MANAGEMENT
<br /> Equipment Replacement 621,000 2,179,000 1,451,000 1,096,000 1,022,000 6,369,000
<br /> Major Rehab 520,000 732,000 1,842,000 357,000 182,000 3,633,000
<br /> Major Capital Outlay -
<br /> - - - - -
<br />TOTAL ASSET MANAGEMENT 1,141,000 2,911,000 3,293,000 1,453,000 1,204,000 10,002,000
<br />TOTAL CAPITAL IMPROVEMENTS$18,500,000$10,102,000$10,384,000$5,974,000$11,730,000$56,690,000
<br />Note:
<br /> (1) The funding for new projects is allocated from the Thermal Load Implementation 1 budget plan.
<br />Page 44 FY 19-20 BUDGET AND CIP
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