Item 2C - MWMC Budget/CIP - Laserfiche WebLink

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CAPITAL IMPROVEMENTS PROGRAM This Capital Improvements Program (CIP) document has been developed to describe the capital projects planned for the Regional Wastewater Program (RWP) over the coming five years. It is consistent with policies contained in the Metropolitan Wastewater Management Commission (MWMC) Financial Plan. Projects in the five-year CIP are generally identified in facility planning documents, including the Wet Weather Flow Management Plan (WWFMP), the Biosolids Master Plan, and the MWMC Facilities Plan. These planning documents were created to identify and address capital needs over a twenty-year time horizon, taking into account anticipated population growth, environmental regulation, and available new technologies. Occasionally, urgent projects may be added to the CF or the Capital Budget at Commission direction, without amending the various planning documents. This five-year CIP reflects the projects fi:om those planning documents which are anticipated to be begun in the five-year period commencing July 1, 2004. Project sheets are included in this CF for each project, including a brief description, project cost, timing of construction, and other details. For a more complete description of the requirements for each project, readers are directed to the appropriate planning documents. (WWFMP, Biosolids Master Plan, Facilities Plan). The capital projects listed in the FY 04-05 MWMC Capital Budget are those projects in this five-year CI~ which will be commenced in FY 04-05. Capital projects that began in prior years but continue into FY 04-05 are not included in the CIP, although they do appear in the FY 04-05 MWMC Capital Budget. Projects are categorized by the facility process to Which they contribute. All projects are defined as being a component of one or more of these processes: · Collection System Pipeline - The regional pipes that convey sewage to the WPCF. There are no Collection System Pipeline projects scheduled in this five-year CF. · Collection System Pump stations - The pump stations that support the regional piPeline system. The Collection System Pump Stations projects in this five-year CIP are: o Willakenzie Pump Station Expansion (FY 05-06) - $6,340,704 * o Glenwood Pump Station Upgrade (FY 07-08) - $543,187 · Preliminary Treatment - The headworks and screening devices that convey the wastewater into the plant and remove sand, grit, and non-organic waste. The Preliminary Treatment projects in this five-year CIP are: o Influent Pumping Improvements (FY 05-06) - $1,796,533 o Dry Weather Headworks (FY 07-08) - $13,905,587 * Note: Amounts given are in inflated dollars, using the Engineering News Record construction inflation factor. Page 46