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Metropolitan Wastewater Management Commission Capital Improvement Program <br />provides budget appropriations necessary for MWMC to commit to contracts that span more than one fiscal <br />year. <br />Exhibit 8 <br />Proposed Capital Improvements Program Projects - FY 04-05 <br /> <br /> Project Description Newly Proposed Carryover Total for <br /> for FY 04-05 from FY 03-04 FY 04-05 <br /> Biocycle Farm 0 2,100,000 2,100,000 <br /> Lab Modification 0 45,000 45,000 <br /> Plant Performance Improvements - 0 200,000 200,000 <br /> Pre-design <br /> <br /> Digester Mixing Design 200,000 0 200,000 <br /> Digester Mixing Improvements 1,800,000 0 1,800,000 <br /> Primary Clarifier Enhancements 1,200,000 0 1,200,000 <br /> Secondary Clarifier Enhancements Design 520,000 0 520,000 <br /> Secondary Clarifier Enhancements 4,780,000 0 4,780,000 <br /> South Aeration Basin Design 690,000 0 690,000 <br /> South Aeration Basin Improvements 6,210,000 0 6,210,000 <br /> Construction Management Facilities 100,000 0 100,000 <br /> Total $15,500,000 $2,345,000 $17,845,000 <br /> <br /> April, 2004 DRAFT Page 29 FY 04-05 BUDGET AND CIP <br /> <br /> <br />